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 | 30/11/2020 | FIFC/2020-21/P/1 | Expenditures | 139,597 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 1,393,590.22 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/2 | Expenditures | 349,934 | ||||||||||
Select activity nature | 30/11/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 35,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:01 PM. |