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 | 06/10/2020 | IWDP/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 22 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/20 | Expenditures | 450 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,765 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 43,340 | ||||||||||
Select activity nature | 15/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 29,880 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,160 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,080 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,002 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 210,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 37,422 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 17,705 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 13,216 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,766 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,367 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,192 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,580 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,425 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 19,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:34 PM. |