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 | 13/01/2021 | FFC/2020-21/P/111 | Receipt Cancellation | 1,622,146 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/112 | Receipt Cancellation | 51,676 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/113 | OB Cancellation | 500,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/30 | Expenditures | 12,300 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/31 | Expenditures | 11,800 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:58 AM. |