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 | 07/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,000 | 29/08/2020 | MPLADS/2020-21/C/1 | 7,025 | |||||||
Select activity nature | 07/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 12,600 | 29/08/2020 | VKVNY/2020-21/C/1 | 200,000 | |||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 600 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 16,295 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,120 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 650 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 15,831 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,603 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 47,770 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,580 | ||||||||||
Select activity nature | 29/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 7,025 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 29/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:46 PM. |