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 | 06/01/2021 | FFC/2020-21/P/63 | Receipt Cancellation | 1,852,729 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/24 | Expenditures | 99,750 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/25 | Expenditures | 39,587 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/64 | Expenditures | 48,430 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/65 | Expenditures | 49,796 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/27 | Expenditures | 84,546 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/66 | Expenditures | 71,833 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/67 | Expenditures | 66,675 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/68 | Expenditures | 89,427 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/69 | Expenditures | 49,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:24 PM. |