Voucher Wise Summary Report
Opening Balance | 3,471,610 | |||||||||||||
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 | 01/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 9,004 | ||||||||||
Select activity nature | 01/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/04/2020 | F4/2020-21/P/1 | Expenditures | 46,485 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 03/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:34 PM. |