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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 161,700 | 04/05/2020 | FFC/2020-21/C/1 | 161,700 | |||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 184,465 | 04/05/2020 | FFC/2020-21/C/2 | 308,542 | |||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 124,077 | 07/05/2020 | FFC/2020-21/C/3 | 53,940 | |||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 53,940 | 07/05/2020 | OWN/2020-21/C/29 | 20,000 | |||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 60,000 | 07/05/2020 | OWN/2020-21/C/6 | 20,000 | |||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 144,000 | 08/05/2020 | OWN/2020-21/C/7 | 20,000 | |||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 27,000 | 08/05/2020 | OWN/2020-21/C/8 | 20,000 | |||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,416 | 11/05/2020 | OWN/2020-21/C/10 | 20,000 | |||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,380 | 11/05/2020 | OWN/2020-21/C/11 | 20,000 | |||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,900 | 11/05/2020 | OWN/2020-21/C/12 | 20,000 | |||||||
Select activity nature | Expenditures | 11/05/2020 | OWN/2020-21/C/9 | 20,000 | ||||||||||
Select activity nature | Expenditures | 12/05/2020 | OWN/2020-21/C/13 | 20,000 | ||||||||||
Select activity nature | Expenditures | 15/05/2020 | OWN/2020-21/C/14 | 20,000 | ||||||||||
Select activity nature | Expenditures | 15/05/2020 | OWN/2020-21/C/15 | 20,000 | ||||||||||
Select activity nature | Expenditures | 16/05/2020 | OWN/2020-21/C/16 | 20,000 | ||||||||||
Select activity nature | Expenditures | 16/05/2020 | OWN/2020-21/C/17 | 20,000 | ||||||||||
Select activity nature | Expenditures | 17/05/2020 | OWN/2020-21/C/18 | 60,000 | ||||||||||
Select activity nature | Expenditures | 19/05/2020 | OWN/2020-21/C/19 | 132,331 | ||||||||||
Select activity nature | Expenditures | 19/05/2020 | OWN/2020-21/C/30 | 244,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:29:17 AM. |