Voucher Wise Summary Report
Opening Balance | 16,766,717 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 345,042 | 10/04/2020 | OWN/2020-21/C/1 | 100,592 | |||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 500,000 | 18/04/2020 | OWN/2020-21/C/2 | 264,700 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 100,592 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/10 | Expenditures | 24,100 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/13 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/18 | Expenditures | 12,150 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 25,600 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/20 | Expenditures | 232,587 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 25,100 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/7 | Expenditures | 25,100 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/8 | Expenditures | 24,100 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/9 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:53 AM. |