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 | 04/02/2021 | FFC/2020-21/P/193 | Receipt Cancellation | 1,766,154 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/194 | Receipt Cancellation | 1,762,020 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/195 | Receipt Cancellation | 2,691,275 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/196 | Receipt Cancellation | 2,439,850 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/10 | Expenditures | 6,736 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 96,790 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 12,176 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,796 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 7,598 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 9,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:26 PM. |