Voucher Wise Summary Report
Opening Balance | 1,405,419.7 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 39,000 | 07/04/2020 | OWN/2020-21/C/1 | 1,800 | |||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | 09/04/2020 | OWN/2020-21/C/2 | 12,100 | |||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,940 | 23/04/2020 | OWN/2020-21/C/3 | 4,170 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:12 AM. |