Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | 30/06/2020 | OWN/2020-21/C/1 | 61 | |||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | 30/06/2020 | OWN/2020-21/C/2 | 41 | |||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,430 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 62,977 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 61 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:25 PM. |