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/5 | Expenditures | 18,491 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/8 | Expenditures | 3,759 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 56,408 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 45,693 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 71,077 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 184,000 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/14 | Expenditures | 20,230 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:13 PM. |