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 | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 23,838 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 3,575 | ||||||||||
Select activity nature | 04/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 700 | ||||||||||
Select activity nature | 04/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 7,700 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 75,864 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 35,848 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 21,775 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 147,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/47 | Expenditures | 40,500 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/53 | Expenditures | 77,835 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/54 | Expenditures | 16,579 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/55 | Expenditures | 5,300 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/56 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:11 PM. |