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 | 05/08/2020 | SFCC/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 16,304 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/13 | Expenditures | 48,900 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/15 | Expenditures | 57,960 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/16 | Expenditures | 82,190 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/18 | Expenditures | 61,600 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/19 | Expenditures | 19,905 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/9 | Expenditures | 43,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 38,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:40 AM. |