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 | 08/12/2020 | SFCC/2020-21/P/15 | Expenditures | 15,090 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/19 | Expenditures | 31,579 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/20 | Expenditures | 60,230 | ||||||||||
Select activity nature | 19/12/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2020 | SFCC/2020-21/P/16 | Expenditures | 15,383 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 59,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 85,105 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 38,550 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 42,899 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:19 PM. |