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 | 20/02/2021 | F4/2020-21/P/1 | Expenditures | 74,460 | ||||||||||
Select activity nature | 20/02/2021 | MPLADS/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/1 | Expenditures | 15,900 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/2 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/5 | Expenditures | 1,994 | ||||||||||
Select activity nature | 20/02/2021 | VKVNY/2020-21/P/1 | Expenditures | 157,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/1 | Expenditures | 227,560 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 2,500,000 | ||||||||||
Select activity nature | 23/02/2021 | VKVNY/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:49 AM. |