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 | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 47,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 37,247 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/10 | Expenditures | 41,699 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/11 | Expenditures | 7,560 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/7 | Expenditures | 125,236 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/9 | Expenditures | 35,453 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 33,937 | ||||||||||
Select activity nature | 05/08/2020 | SFCC/2020-21/P/12 | Expenditures | 74,343 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/13 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/15 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:11 PM. |