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 | 05/08/2020 | 3SFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,064 | ||||||||||
Select activity nature | 14/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 61,791 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 736 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 155,650 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/7 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:22 AM. |