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 | 03/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,800 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 47,400 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 135,625 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 61,345 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,753 | ||||||||||
Select activity nature | 13/06/2020 | RGSA/2020-21/P/1 | Expenditures | 163,000 | ||||||||||
Select activity nature | 13/06/2020 | RGSA/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/06/2020 | RGSA/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 13/06/2020 | RGSA/2020-21/P/4 | Expenditures | 273,000 | ||||||||||
Select activity nature | 13/06/2020 | RGSA/2020-21/P/5 | Expenditures | 89,820 | ||||||||||
Select activity nature | 13/06/2020 | RGSA/2020-21/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/06/2020 | RGSA/2020-21/P/7 | Expenditures | 215,355 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2020 | RGSA/2020-21/P/8 | Expenditures | 117,140 | ||||||||||
Select activity nature | 22/06/2020 | RGSA/2020-21/P/9 | Expenditures | 190,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:15 PM. |