Voucher Wise Summary Report
Opening Balance | 1,077,523.5 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 45,407 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 122,692 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,463 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 24,966 | ||||||||||
Select activity nature | 06/04/2020 | HRDF/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/04/2020 | HRDF/2020-21/P/2 | Expenditures | 7,633.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:01 PM. |