Voucher Wise Summary Report
Opening Balance | 1,898,513.44 | |||||||||||||
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 | 7,000 | 23/04/2020 | OWN/2020-21/C/1 | 3,120 | |||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | 27/04/2020 | OWN/2020-21/C/14 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:19 AM. |