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 | 10/08/2020 | FIFC/2020-21/P/12 | Expenditures | 106,610 | 03/08/2020 | OWN/2020-21/C/7 | 50,000 | |||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/22 | Expenditures | 13,400 | 10/08/2020 | FIFC/2020-21/C/4 | 36,000 | |||||||
Select activity nature | Expenditures | 17/08/2020 | OWN/2020-21/C/6 | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:32 AM. |