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 | 09/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/56 | Expenditures | 38,460 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/12 | Expenditures | 3,670 | ||||||||||
Select activity nature | 09/12/2020 | VKVNY/2020-21/P/28 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/12/2020 | VKVNY/2020-21/P/29 | Expenditures | 16,900 | ||||||||||
Select activity nature | 09/12/2020 | VKVNY/2020-21/P/32 | Expenditures | 3,670 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/14 | Expenditures | 12,925 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/15 | Expenditures | 15,680 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/16 | Expenditures | 16,601 | ||||||||||
Select activity nature | 14/12/2020 | VKVNY/2020-21/P/33 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:10 AM. |