Voucher Wise Summary Report
Opening Balance | 3,120,354.98 | |||||||||||||
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 | 10/04/2020 | FFC/2020-21/P/22 | Expenditures | 40,089.5 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,070 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,750 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 118 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 118 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:32 AM. |