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 | 21/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 21/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,200 | ||||||||||
Select activity nature | 21/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,290 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,176 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,486 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 470 | ||||||||||
Select activity nature | 21/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 41,735 | ||||||||||
Select activity nature | 21/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:24 PM. |