Voucher Wise Summary Report
Opening Balance | 7,677,773.37 | |||||||||||||
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 | FFC/2020-21/P/1 | Expenditures | 25,000 | 01/04/2020 | OWN/2020-21/C/1 | 197,229 | |||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/29 | Expenditures | 70,000 | 01/04/2020 | OWN/2020-21/C/2 | 20,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:10 PM. |