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 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 500,000 | 01/05/2020 | FFC/2020-21/C/1 | 1,162,411 | |||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 63,216 | 01/05/2020 | SFCV/2020-21/C/1 | 373,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:33 AM. |