Voucher Wise Summary Report
Opening Balance | 7,821,584.49 | |||||||||||||
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 | 07/04/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/04/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 57,057 | ||||||||||
Select activity nature | 20/04/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 16,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:10 AM. |