Voucher Wise Summary Report
Opening Balance | 3,879,256.29 | |||||||||||||
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 | OWN/2020-21/P/1 | Expenditures | 20,840 | ||||||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 12,528 | ||||||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 27,879 | ||||||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 5,275 | ||||||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/4 | Expenditures | 20,840 | ||||||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/5 | Expenditures | 8,336 | ||||||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/6 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/7 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 37,632 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/10 | Expenditures | 44,300 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/11 | Expenditures | 44,300 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/12 | Expenditures | 44,300 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/13 | Expenditures | 44,300 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/14 | Expenditures | 19,512 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/15 | Expenditures | 16,012 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/16 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/17 | Expenditures | 63,346 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/18 | Expenditures | 27,812 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/19 | Expenditures | 52,125 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/20 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/21 | Expenditures | 63,346 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/22 | Expenditures | 19,880 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/23 | Expenditures | 49,750 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/24 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/25 | Expenditures | 2,360 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,265 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 5,378 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,750 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 44,300 | ||||||||||
Select activity nature | 23/04/2020 | 3SFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:05 AM. |