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 | 01/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 41,250 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 58,630 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 107,005 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 14,850 | ||||||||||
Select activity nature | 10/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 38,337 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 92,600 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,421 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,739 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 33,607 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 197,307 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 86,784 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 13,850 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 36,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:43 AM. |