Voucher Wise Summary Report
Opening Balance | 852,921.3 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | 29/04/2020 | OWN/2020-21/C/1 | 19,460 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 29/04/2020 | OWN/2020-21/C/4 | 18,600 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | 30/04/2020 | OWN/2020-21/C/2 | 16,000 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,900 | 30/04/2020 | OWN/2020-21/C/5 | 11,000 | |||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,075 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/5 | Expenditures | 16,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:29 AM. |