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 | 05/01/2021 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/87 | Expenditures | 59,992 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/88 | Expenditures | 39,950 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/15 | Expenditures | 49,991 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/16 | Expenditures | 49,954 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/17 | Expenditures | 49,980 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/18 | Expenditures | 49,980 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/20 | Expenditures | 99,915 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/21 | Expenditures | 99,915 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/100 | Expenditures | 8,900 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/101 | Expenditures | 20,700 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/102 | Expenditures | 1,322 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/103 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/89 | Expenditures | 14,315 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/90 | Expenditures | 17,730 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/91 | Expenditures | 3,694 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/92 | Expenditures | 5,405 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/93 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/94 | Expenditures | 17,225 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/95 | Expenditures | 5,221 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/96 | Expenditures | 45,949 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/97 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/98 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/99 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/22 | Expenditures | 317,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/104 | Expenditures | 20,968 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/105 | Expenditures | 4,905 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/23 | Expenditures | 104,397 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/24 | Expenditures | 49,954 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/25 | Expenditures | 49,954 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/106 | Receipt Cancellation | 1,653,143 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/107 | OB Cancellation | 1 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/108 | Receipt Cancellation | 322,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/109 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/26 | Expenditures | 149,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:08 PM. |