Voucher Wise Summary Report
Opening Balance | 7,909,936.62 | |||||||||||||
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 | HRDF/2020-21/P/1 | Expenditures | 640,540 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/04/2020 | HRDF/2020-21/P/2 | Expenditures | 458,207.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:23 AM. |