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 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 84,921 | ||||||||||
Select activity nature | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 174,806 | ||||||||||
Select activity nature | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 14,579 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,265 | ||||||||||
Select activity nature | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:08 PM. |