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 | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,950 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/12 | Expenditures | 24,200 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/34 | Expenditures | 16,700 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 11,300 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/38 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/39 | Expenditures | 180,000 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/40 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/32 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/35 | Expenditures | 4,024 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/29 | Expenditures | 12,900 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/30 | Expenditures | 84,842 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:12 AM. |