Voucher Wise Summary Report
Opening Balance | 819,066.82 | |||||||||||||
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/4 | Expenditures | 9,418 | 01/04/2020 | OWN/2020-21/C/1 | 4,562.91 | |||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,562.91 | 01/04/2020 | OWN/2020-21/C/2 | 975 | |||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 974.89 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 332 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,023.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:15 AM. |