Voucher Wise Summary Report
Opening Balance | 679,894 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | 17/04/2020 | OWN/2020-21/C/1 | 7,125 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 325 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:27 PM. |