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 | 13/05/2020 | FFC/2020-21/P/26 | Expenditures | 5,556 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/05/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/05/2020 | SFCC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 17,810 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 5,556 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/05/2020 | SFCC/2020-21/P/19 | Expenditures | 85,324 | ||||||||||
Select activity nature | 28/05/2020 | SFCC/2020-21/P/20 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/05/2020 | SFCC/2020-21/P/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/05/2020 | SFCC/2020-21/P/22 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:19 PM. |