Voucher Wise Summary Report
Opening Balance | 7,192,480.53 | |||||||||||||
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 | FFC/2020-21/P/1 | Expenditures | 17.7 | 01/04/2020 | FFC/2020-21/C/1 | 330,129.35 | |||||||
Select activity nature | Expenditures | 01/04/2020 | FFC/2020-21/C/2 | 1,967,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:45 AM. |