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 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,200 | 06/06/2020 | OWN/2020-21/C/2 | 8,200 | |||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,100 | 08/06/2020 | FFC/2020-21/C/3 | 45,100 | |||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 85,224 | 23/06/2020 | FFC/2020-21/C/2 | 150,368 | |||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 65,144 | 23/06/2020 | OWN/2020-21/C/3 | 20,000 | |||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | 26/06/2020 | FFC/2020-21/C/4 | 100,000 | |||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 60,815 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 39,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:48 PM. |