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 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 23,174 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/10 | Expenditures | 152,711 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 71,400 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 20,292 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/14 | Expenditures | 70,375 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/15 | Expenditures | 39,850 | ||||||||||
Select activity nature | 26/08/2020 | SFCC/2020-21/P/16 | Expenditures | 13,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:48 AM. |