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 | 12/03/2021 | 3SFC/2020-21/P/23 | Expenditures | 31,027 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 66,724 | ||||||||||
Select activity nature | 12/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 57,049 | ||||||||||
Select activity nature | 16/03/2021 | 3SFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2021 | 3SFC/2020-21/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/32 | Expenditures | 300 | ||||||||||
Select activity nature | 18/03/2021 | OWN/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2021 | 3SFC/2020-21/P/26 | Expenditures | 25,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:33 PM. |