Voucher Wise Summary Report
Opening Balance | 3,367,302 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:39 PM. |