Voucher Wise Summary Report
Opening Balance | 6,288,371.14 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | 02/04/2020 | FFC/2020-21/C/1 | 300,000 | |||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 347,400 | ||||||||||
Select activity nature | 02/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/04/2020 | SFCV/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/04/2020 | SFCV/2020-21/P/3 | Expenditures | 4,699 | ||||||||||
Select activity nature | 02/04/2020 | SFCV/2020-21/P/4 | Expenditures | 31,375 | ||||||||||
Select activity nature | 02/04/2020 | SFCV/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:45 AM. |