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 | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 13,848 | ||||||||||
Select activity nature | 07/05/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/05/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/05/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/05/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/33 | Expenditures | 8,349 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/32 | Expenditures | 9,251 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/30 | Expenditures | 2,955 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/31 | Expenditures | 2,955 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,420 | ||||||||||
Select activity nature | 20/05/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/05/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/05/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/05/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/27 | Expenditures | 26,781 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/28 | Expenditures | 211,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/24 | Expenditures | 58,481 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/25 | Expenditures | 75,799 | ||||||||||
Select activity nature | 30/05/2020 | SFCC/2020-21/P/31 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:43 PM. |