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 | 02/01/2021 | OWN/2020-21/P/39 | Expenditures | 59,500 | 29/01/2021 | OWN/2020-21/C/8 | 32,644 | |||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/31 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/32 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/33 | Expenditures | 35,800 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/34 | Expenditures | 31,000 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/35 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/36 | Expenditures | 50,400 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/37 | Expenditures | 9,700 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/39 | Expenditures | 17,134 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/40 | Expenditures | 34,700 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/41 | Expenditures | 4,190 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/42 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/49 | Expenditures | 22,279 | ||||||||||
Select activity nature | 06/01/2021 | SFCC/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/01/2021 | SFCC/2020-21/P/44 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/01/2021 | SFCC/2020-21/P/45 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/01/2021 | SFCC/2020-21/P/46 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:59 AM. |