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/82 | Receipt Cancellation | 1,989,897 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/83 | OB Cancellation | 1,514,463 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/84 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/85 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/86 | Expenditures | 58,109 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/87 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/88 | Expenditures | 9,446 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/89 | Expenditures | 48,370 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/90 | Expenditures | 62,615 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/91 | Expenditures | 71,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:52 PM. |