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 | 25/01/2021 | FFC/2020-21/P/103 | Expenditures | 15,222 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/104 | Expenditures | 15,222 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/105 | Expenditures | 31,860 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/106 | Receipt Cancellation | 5,000,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/107 | Receipt Cancellation | 3,428,465 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/108 | Receipt Cancellation | 500,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/109 | OB Cancellation | 2,113,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/110 | OB Cancellation | 1,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:50 AM. |