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 | 03/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 46,380 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 31,962 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 19,200 | ||||||||||
Select activity nature | 19/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 129,300 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 27,110 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,545 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/5 | Expenditures | 4,545 | ||||||||||
Select activity nature | 24/11/2020 | TSC/2020-21/P/1 | Expenditures | 26,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:26 PM. |