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 | 31/05/2020 | HRDF/2020-21/P/1 | Expenditures | 624,045.5 | ||||||||||
Select activity nature | 31/05/2020 | HRDF/2020-21/P/2 | Expenditures | 3,244 | ||||||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,267.14 | ||||||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/2 | Expenditures | 73,535.86 | ||||||||||
Select activity nature | 31/05/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 30,108 | ||||||||||
Select activity nature | 31/05/2020 | TSFC/2020-21/P/1 | Expenditures | 31,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:57 PM. |