Voucher Wise Summary Report
Opening Balance | 8,270,511.75 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 712,218 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,660 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/93 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:40 AM. |