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 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,015 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,895 | ||||||||||
Select activity nature | 08/07/2020 | ASV/2020-21/P/30 | Expenditures | 24,990 | ||||||||||
Select activity nature | 09/07/2020 | ASV/2020-21/P/31 | Expenditures | 53,550 | ||||||||||
Select activity nature | 09/07/2020 | RGSA/2020-21/P/3 | Expenditures | 153,865 | ||||||||||
Select activity nature | 10/07/2020 | ASV/2020-21/P/32 | Expenditures | 9,045 | ||||||||||
Select activity nature | 13/07/2020 | ASV/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | ASV/2020-21/P/34 | Expenditures | 25,340 | ||||||||||
Select activity nature | 17/07/2020 | ASV/2020-21/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 20/07/2020 | ASV/2020-21/P/36 | Expenditures | 99,250 | ||||||||||
Select activity nature | 23/07/2020 | RGSA/2020-21/P/4 | Expenditures | 152,100 | ||||||||||
Select activity nature | 24/07/2020 | ASV/2020-21/P/37 | Expenditures | 53,550 | ||||||||||
Select activity nature | 24/07/2020 | ASV/2020-21/P/38 | Expenditures | 25,340 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:20 PM. |