Voucher Wise Summary Report
Opening Balance | 1,741,485.01 | |||||||||||||
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/31 | Expenditures | 1,500 | 13/04/2020 | NRDWSP/2020-21/C/6 | 21,000 | |||||||
Select activity nature | 07/04/2020 | NRDWSP/2020-21/P/1 | Expenditures | 5.31 | 13/04/2020 | OWN/2020-21/C/1 | 27,438 | |||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 37,600 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 37,600 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 37,600 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 2.36 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:58 AM. |