Voucher Wise Summary Report
Opening Balance | 1,072,855.59 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,800 | 09/04/2020 | OWN/2020-21/C/1 | 3,900 | |||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 09/04/2020 | OWN/2020-21/C/11 | 1,150 | |||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | 27/04/2020 | OWN/2020-21/C/12 | 1,900 | |||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | 27/04/2020 | OWN/2020-21/C/2 | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:06 AM. |