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 | 03/12/2020 | 3SFC/2020-21/P/8 | Expenditures | 10,600 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/62 | Expenditures | 23,954 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/63 | Expenditures | 23,364 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/64 | Expenditures | 18,061 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/65 | Expenditures | 18,016 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/12/2020 | VKVNY/2020-21/P/24 | Expenditures | 13,272 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/66 | Expenditures | 63,042 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/68 | Expenditures | 4,665 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/69 | Expenditures | 63,420 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/70 | Expenditures | 50,316 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/32 | Expenditures | 14,184 | ||||||||||
Select activity nature | 21/12/2020 | 3SFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:22 AM. |