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 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 311,330 | ||||||||||
Select activity nature | 13/06/2020 | HRDF/2020-21/P/14 | Expenditures | 109,500 | ||||||||||
Select activity nature | 13/06/2020 | HRDF/2020-21/P/15 | Expenditures | 85,260 | ||||||||||
Select activity nature | 13/06/2020 | HRDF/2020-21/P/16 | Expenditures | 9,372.7 | ||||||||||
Select activity nature | 13/06/2020 | OWN/2020-21/P/7 | Expenditures | 47,300 | ||||||||||
Select activity nature | 14/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,037,745 | ||||||||||
Select activity nature | 16/06/2020 | HRDF/2020-21/P/13 | Expenditures | 174,868 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 93,066 | ||||||||||
Select activity nature | 20/06/2020 | HRDF/2020-21/P/12 | Expenditures | 270,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:15 AM. |