Voucher Wise Summary Report
Opening Balance | 2,356,981 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,789 | 13/04/2020 | FFC/2020-21/C/1 | 175,178 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 175,178 | 18/04/2020 | OWN/2020-21/C/1 | 121,155 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 81,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/10 | Expenditures | 4,125 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/11 | Expenditures | 149,848 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/12 | Expenditures | 163,800 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/6 | Expenditures | 460 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/7 | Expenditures | 3,250 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/8 | Expenditures | 5,340 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/9 | Expenditures | 80 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 30,444 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/12 | Expenditures | 370,227 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:36 AM. |