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 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 54,356 | 21/05/2020 | OWN/2020-21/C/2 | 53,943 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 74,461 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/23 | Expenditures | 20,230 | ||||||||||
Select activity nature | 23/05/2020 | OWN/2020-21/P/84 | Expenditures | 287,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:36 PM. |