Voucher Wise Summary Report
Opening Balance | 4,081,261.47 | |||||||||||||
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 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 59 | 04/04/2020 | OWN/2020-21/C/9 | 5,340 | |||||||
Select activity nature | Expenditures | 30/04/2020 | OWN/2020-21/C/10 | 6,000 | ||||||||||
Select activity nature | Expenditures | 30/04/2020 | OWN/2020-21/C/3 | 10,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:12 PM. |