Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 03/11/2020 | STS/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 100 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 18 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:44 AM. |