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 | 03/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 7,502 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 42,780 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 11,690 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 19,985 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/27 | Expenditures | 29,200 | ||||||||||
Select activity nature | 03/11/2020 | ICDS/2020-21/P/7 | Expenditures | 35,719 | ||||||||||
Select activity nature | 03/11/2020 | ICDS/2020-21/P/8 | Expenditures | 1,560 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 18,380 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/31 | Expenditures | 23,027 | ||||||||||
Select activity nature | 25/11/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/28 | Expenditures | 35,596 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/29 | Expenditures | 11,520 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 46,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/42 | Expenditures | 13,260 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,050 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/44 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:54 AM. |