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 | 04/11/2020 | FFC/2020-21/P/48 | Expenditures | 8,375 | ||||||||||
Select activity nature | 06/11/2020 | SDP/2020-21/P/6 | Expenditures | 98,000 | ||||||||||
Select activity nature | 07/11/2020 | SDP/2020-21/P/7 | Expenditures | 97,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 47,234 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 31,377 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 9,940 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2020 | SDP/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 09/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 33,675 | ||||||||||
Select activity nature | 10/11/2020 | SDP/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/54 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/55 | Expenditures | 8,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:21 PM. |