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 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,405 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/06/2020 | SDP/2020-21/P/7 | Expenditures | 23,890 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,480 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,850 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,400 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,690 | ||||||||||
Select activity nature | 24/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,810 | ||||||||||
Select activity nature | 24/06/2020 | SDP/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 33,665 | ||||||||||
Select activity nature | 29/06/2020 | SDP/2020-21/P/5 | Expenditures | 16,750 | ||||||||||
Select activity nature | 29/06/2020 | SDP/2020-21/P/6 | Expenditures | 5,025 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,191 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:39 PM. |