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 | 01/01/2021 | FFC/2020-21/P/39 | Receipt Cancellation | 5,554,039 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/40 | OB Cancellation | 389,883 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/41 | OB Cancellation | 1,402,585 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/42 | Receipt Cancellation | 1,409,656 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/43 | Expenditures | 99,176 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/21 | Expenditures | 97,449 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/22 | Expenditures | 60,800 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/23 | Expenditures | 62,952 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/24 | Expenditures | 93,184 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/25 | Expenditures | 40,976 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/26 | Expenditures | 31,598 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/27 | Expenditures | 149,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/28 | Expenditures | 222,164 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/29 | Expenditures | 373,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:26 PM. |