Voucher Wise Summary Report
Opening Balance | 7,803,185 | |||||||||||||
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 | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 11,466 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,410 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,550 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/10 | Expenditures | 6,496 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/11 | Expenditures | 38,351 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/12 | Expenditures | 3,100 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/15 | Expenditures | 2,460 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,822 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/3 | Expenditures | 20,622 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/4 | Expenditures | 41,258 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/5 | Expenditures | 1,889 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/7 | Expenditures | 1,264 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/8 | Expenditures | 11,929 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:28 AM. |