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 | 01/09/2020 | 5THSFC/2020-21/P/29 | Expenditures | 183,000 | ||||||||||
Select activity nature | 01/09/2020 | 5THSFC/2020-21/P/30 | Expenditures | 1,750 | ||||||||||
Select activity nature | 02/09/2020 | 5THSFC/2020-21/P/31 | Expenditures | 79,648 | ||||||||||
Select activity nature | 02/09/2020 | 5THSFC/2020-21/P/32 | Expenditures | 150,122 | ||||||||||
Select activity nature | 02/09/2020 | 5THSFC/2020-21/P/33 | Expenditures | 587,288 | ||||||||||
Select activity nature | 02/09/2020 | 5THSFC/2020-21/P/34 | Expenditures | 264,331 | ||||||||||
Select activity nature | 07/09/2020 | 5THSFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/09/2020 | 5THSFC/2020-21/P/36 | Expenditures | 106,000 | ||||||||||
Select activity nature | 07/09/2020 | 5THSFC/2020-21/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/09/2020 | 5THSFC/2020-21/P/76 | Expenditures | 962,284 | ||||||||||
Select activity nature | 10/09/2020 | 5THSFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/09/2020 | 5THSFC/2020-21/P/38 | Expenditures | 292,500 | ||||||||||
Select activity nature | 29/09/2020 | 5THSFC/2020-21/P/39 | Expenditures | 4,531 | ||||||||||
Select activity nature | 29/09/2020 | 5THSFC/2020-21/P/40 | Expenditures | 37,863 | ||||||||||
Select activity nature | 29/09/2020 | 5THSFC/2020-21/P/41 | Expenditures | 8,520 | ||||||||||
Select activity nature | 29/09/2020 | 5THSFC/2020-21/P/78 | Expenditures | 19,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:11 AM. |