Voucher Wise Summary Report
Opening Balance | 4,576,681.57 | |||||||||||||
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 | 30/04/2020 | HRDF/2020-21/P/1 | Expenditures | 841,546 | ||||||||||
Select activity nature | 30/04/2020 | HRDF/2020-21/P/2 | Expenditures | 1,586,511 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,487 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 210,758.39 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,280.61 | ||||||||||
Select activity nature | 30/04/2020 | RURALDEVP/2020-21/P/1 | Expenditures | 141,379 | ||||||||||
Select activity nature | 30/04/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 487,318 | ||||||||||
Select activity nature | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 3,666.05 | ||||||||||
Select activity nature | 30/04/2020 | TSFC/2020-21/P/1 | Expenditures | 778,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:22 PM. |