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 | 10/07/2020 | RGSA/2020-21/P/1 | Expenditures | 96,768 | ||||||||||
Select activity nature | 10/07/2020 | RGSA/2020-21/P/2 | Expenditures | 97,019 | ||||||||||
Select activity nature | 10/07/2020 | RGSA/2020-21/P/3 | Expenditures | 99,120 | ||||||||||
Select activity nature | 10/07/2020 | RGSA/2020-21/P/4 | Expenditures | 48,520 | ||||||||||
Select activity nature | 10/07/2020 | RGSA/2020-21/P/5 | Expenditures | 98,280 | ||||||||||
Select activity nature | 10/07/2020 | RGSA/2020-21/P/6 | Expenditures | 98,280 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/07/2020 | RGSA/2020-21/P/7 | Expenditures | 96,768 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 84,260 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 23,184 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 68,250 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 51,223 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 40,625 | ||||||||||
Select activity nature | 29/07/2020 | RGSA/2020-21/P/8 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:22 AM. |