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 | 03/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 66,000 | 03/10/2020 | OWN/2020-21/C/4 | 140,000 | |||||||
Select activity nature | 03/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 10,600 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/26 | Expenditures | 46,242 | ||||||||||
Select activity nature | 03/10/2020 | VKVNY/2020-21/P/20 | Expenditures | 66,632 | ||||||||||
Select activity nature | 03/10/2020 | VKVNY/2020-21/P/21 | Expenditures | 14,112 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/53 | Expenditures | 20,628 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/54 | Expenditures | 15,578 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/55 | Expenditures | 11,920 | ||||||||||
Select activity nature | 28/10/2020 | OWN/2020-21/P/27 | Expenditures | 13,050 | ||||||||||
Select activity nature | 28/10/2020 | VKVNY/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:28 PM. |