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 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,500 | 07/07/2020 | OWN/2020-21/C/4 | 34,600 | |||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/29 | Expenditures | 7,500 | 21/07/2020 | FFC/2020-21/C/2 | 54,495 | |||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,400 | 29/07/2020 | OWN/2020-21/C/5 | 15,200 | |||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,700 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,895 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:11 PM. |