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 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 103,605 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,862 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 68,443 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,900 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 45,115 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/35 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 691,429 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/37 | Expenditures | 354 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:38 AM. |