Voucher Wise Summary Report
Opening Balance | 2,436,707.19 | |||||||||||||
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 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | 07/04/2020 | NRDWSP/2020-21/C/1 | 12,000 | |||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 07/04/2020 | OWN/2020-21/C/6 | 2,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:18 PM. |