Voucher Wise Summary Report
Opening Balance | 3,433,113 | |||||||||||||
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/1 | Expenditures | 398,382.13 | ||||||||||
Select activity nature | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 938,968.69 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 355,423.9 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/04/2020 | HRDF/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/04/2020 | HRDF/2020-21/P/4 | Expenditures | 64,372 | ||||||||||
Select activity nature | 15/04/2020 | HRDF/2020-21/P/5 | Expenditures | 2,889.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:49 PM. |