Voucher Wise Summary Report
Opening Balance | 9,750,858.52 | |||||||||||||
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/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/04/2020 | NRDWSP/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/04/2020 | NRDWSP/2020-21/P/2 | Expenditures | 2,965 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:12 AM. |