Voucher Wise Summary Report
Opening Balance | 4,274,033.32 | |||||||||||||
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 | OWN/2020-21/P/1 | Expenditures | 708,798.13 | ||||||||||
Select activity nature | 30/04/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 4,173 | ||||||||||
Select activity nature | 30/04/2020 | TSFC/2020-21/P/1 | Expenditures | 45,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:56 AM. |