Voucher Wise Summary Report
Opening Balance | 1,469,866.12 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 71,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,700 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/5 | Expenditures | 35 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 164,900 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:50 PM. |