Voucher Wise Summary Report
Opening Balance | 13,316,442.21 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 110,921.15 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 50,120 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:41 PM. |