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 | 05/09/2020 | SCSP/2020-21/P/6 | Expenditures | 63,220 | ||||||||||
Select activity nature | 05/09/2020 | SCSP/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 76,800 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 37,600 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 32,175 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 9,400 | ||||||||||
Select activity nature | 24/09/2020 | SCSP/2020-21/P/10 | Expenditures | 14,100 | ||||||||||
Select activity nature | 24/09/2020 | SCSP/2020-21/P/11 | Expenditures | 14,100 | ||||||||||
Select activity nature | 24/09/2020 | SCSP/2020-21/P/12 | Expenditures | 7,050 | ||||||||||
Select activity nature | 24/09/2020 | SCSP/2020-21/P/8 | Expenditures | 9,400 | ||||||||||
Select activity nature | 24/09/2020 | SCSP/2020-21/P/9 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:38 PM. |