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 | 15/12/2020 | ASV/2020-21/P/16 | Expenditures | 77,280 | ||||||||||
Select activity nature | 15/12/2020 | ASV/2020-21/P/17 | Expenditures | 186,848 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2020 | ASV/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2020 | ASV/2020-21/P/19 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,500 | ||||||||||
Select activity nature | 25/12/2020 | ASV/2020-21/P/20 | Expenditures | 211,210 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 27,210 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 112,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:58 PM. |