Voucher Wise Summary Report
Opening Balance | 5,716,908.8 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,400 | 01/04/2020 | OWN/2020-21/C/13 | 4,142 | |||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 49,278 | 07/04/2020 | OWN/2020-21/C/16 | 32,400 | |||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/12 | Expenditures | 17,750 | 07/04/2020 | OWN/2020-21/C/26 | 5,000 | |||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/9 | Expenditures | 2,200 | 09/04/2020 | OWN/2020-21/C/14 | 6,961 | |||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,400 | 09/04/2020 | OWN/2020-21/C/22 | 1,800 | |||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,200 | 15/04/2020 | OWN/2020-21/C/17 | 5,500 | |||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | 15/04/2020 | OWN/2020-21/C/27 | 7,500 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 29,000 | 27/04/2020 | OWN/2020-21/C/18 | 23,000 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | 27/04/2020 | OWN/2020-21/C/28 | 10,000 | |||||||
Select activity nature | Expenditures | 30/04/2020 | OWN/2020-21/C/15 | 18,200 | ||||||||||
Select activity nature | Expenditures | 30/04/2020 | OWN/2020-21/C/23 | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:39 AM. |