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 | 12/12/2020 | FFC/2020-21/P/50 | Expenditures | 69,500 | 12/12/2020 | FFC/2020-21/C/2 | 421,470.6 | |||||||
Select activity nature | Expenditures | 12/12/2020 | XVFC/2020-21/C/1 | 1,394,144.3 | ||||||||||
Select activity nature | Expenditures | 12/12/2020 | XVFC/2020-21/C/2 | 1,371,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:28 PM. |