Voucher Wise Summary Report
Opening Balance | 10,377,631.43 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 16/04/2020 | OWN/2020-21/C/1 | 5,200 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | 16/04/2020 | OWN/2020-21/C/2 | 6,200 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/39 | Expenditures | 7,959 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/40 | Expenditures | 11,717 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/41 | Expenditures | 8,417 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/42 | Expenditures | 12,634 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/43 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/9 | Expenditures | 5,666 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:39 AM. |