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 | 13/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2020 | RGSA/2020-21/P/14 | Expenditures | 90,720 | ||||||||||
Select activity nature | 13/12/2020 | RGSA/2020-21/P/15 | Expenditures | 90,720 | ||||||||||
Select activity nature | 13/12/2020 | RGSA/2020-21/P/16 | Expenditures | 22,046 | ||||||||||
Select activity nature | 13/12/2020 | RGSA/2020-21/P/17 | Expenditures | 77,299 | ||||||||||
Select activity nature | 13/12/2020 | RGSA/2020-21/P/18 | Expenditures | 69,235 | ||||||||||
Select activity nature | 13/12/2020 | RGSA/2020-21/P/19 | Expenditures | 16,434 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 10,025 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,720 | ||||||||||
Select activity nature | 24/12/2020 | RGSA/2020-21/P/20 | Expenditures | 99,098 | ||||||||||
Select activity nature | 24/12/2020 | RGSA/2020-21/P/21 | Expenditures | 99,663 | ||||||||||
Select activity nature | 24/12/2020 | RGSA/2020-21/P/24 | Expenditures | 95,550 | ||||||||||
Select activity nature | 24/12/2020 | RGSA/2020-21/P/25 | Expenditures | 48,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:07 AM. |