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 | 02/02/2021 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 02/02/2021 | SFCC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 3,349 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/3 | Expenditures | 4,177 | ||||||||||
Select activity nature | 10/02/2021 | SFCC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/1 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:36 PM. |