Voucher Wise Summary Report
Opening Balance | 3,879,182.37 | |||||||||||||
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 | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 73,050 | 08/04/2020 | OWN/2020-21/C/1 | 10,950 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,475 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,634 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:58 AM. |