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 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | 26/06/2020 | OWN/2020-21/C/1 | 41,000 | |||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 115,807 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/1 | Expenditures | 8,545 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 179,642 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,718 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 70,192 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 126,355 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 700 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 92,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:48 PM. |