Voucher Wise Summary Report
Opening Balance | 8,921,222 | |||||||||||||
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 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 300,907 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 266,594 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,968 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 499,920 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 89,565 | ||||||||||
Select activity nature | 21/04/2020 | SFCV/2020-21/P/1 | Expenditures | 39,786 | ||||||||||
Select activity nature | 21/04/2020 | SFCV/2020-21/P/2 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:20 PM. |