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 | 07/10/2020 | 5THSFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/10/2020 | 5THSFC/2020-21/P/43 | Expenditures | 182,074 | ||||||||||
Select activity nature | 09/10/2020 | 5THSFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2020 | 5THSFC/2020-21/P/45 | Expenditures | 31,800 | ||||||||||
Select activity nature | 12/10/2020 | 5THSFC/2020-21/P/46 | Expenditures | 449,561 | ||||||||||
Select activity nature | 12/10/2020 | 5THSFC/2020-21/P/47 | Expenditures | 38,430 | ||||||||||
Select activity nature | 12/10/2020 | 5THSFC/2020-21/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2020 | 5THSFC/2020-21/P/49 | Expenditures | 10,380 | ||||||||||
Select activity nature | 12/10/2020 | 5THSFC/2020-21/P/50 | Expenditures | 10,380 | ||||||||||
Select activity nature | 12/10/2020 | 5THSFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2020 | 5THSFC/2020-21/P/52 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/10/2020 | 5THSFC/2020-21/P/53 | Expenditures | 73,000 | ||||||||||
Select activity nature | 21/10/2020 | 5THSFC/2020-21/P/54 | Expenditures | 92,700 | ||||||||||
Select activity nature | 23/10/2020 | 5THSFC/2020-21/P/55 | Expenditures | 286,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:42 PM. |