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 | 02/07/2020 | SFCG/2020-21/P/20 | Expenditures | 297,983 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 9,750 | ||||||||||
Select activity nature | 03/07/2020 | SFCG/2020-21/P/21 | Expenditures | 41,848 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/20 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 24,561 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/23 | Expenditures | 19,995 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/24 | Expenditures | 32,495 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/26 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 346,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:51 PM. |