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 | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 65,000 | 12/12/2020 | FFC/2020-21/C/1 | 2,239,783.7 | |||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 70,000 | 12/12/2020 | XVFC/2020-21/C/1 | 561,016 | |||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 63,000 | 12/12/2020 | XVFC/2020-21/C/2 | 551,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:36 PM. |