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 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 51,506 | 21/12/2020 | FFC/2020-21/C/3 | 51,506 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | 21/12/2020 | OWN/2020-21/C/4 | 98,000 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | 28/12/2020 | FFC/2020-21/C/4 | 27,221 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 490 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 23,600 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/25 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,360 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 27,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:12 PM. |