Voucher Wise Summary Report
Opening Balance | 2,241,838.67 | |||||||||||||
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 | 99,469.35 | ||||||||||
Select activity nature | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 972,483.65 | ||||||||||
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 | 09/04/2020 | HRDF/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/04/2020 | HRDF/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/04/2020 | HRDF/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/04/2020 | HRDF/2020-21/P/6 | Expenditures | 3,102.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:47 PM. |