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 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 90,000 | 01/07/2020 | OWN/2020-21/C/1 | 24,773 | |||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 80,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 95,500 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/23 | Expenditures | 96,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:52 PM. |