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 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,000 | 06/08/2020 | OWN/2020-21/C/6 | 50,962 | |||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | 07/08/2020 | FFC/2020-21/C/2 | 57,362 | |||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 23,362 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,985 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,774 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,628 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 748 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 707 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 505 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:03 AM. |