Voucher Wise Summary Report
Opening Balance | 4,251,098 | |||||||||||||
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 | FFC/2020-21/P/1 | Expenditures | 253,236 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,650 | ||||||||||
Select activity nature | 01/04/2020 | SDP/2020-21/P/1 | Expenditures | 870,162 | ||||||||||
Select activity nature | 03/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,080 | ||||||||||
Select activity nature | 03/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 182,500 | ||||||||||
Select activity nature | 03/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,560 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 30,684 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 9,756 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/5 | Expenditures | 38,800 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/6 | Expenditures | 11,400 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/7 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:40 PM. |