Voucher Wise Summary Report
Opening Balance | 9,485,366 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/43 | Expenditures | 1,509,413 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/44 | Expenditures | 294,339 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/45 | Expenditures | 450,628 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 123,833 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 112,965 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 57,046 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 92,760 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 78,060 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 110,920 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 313,461 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:17 AM. |