Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 110,000 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/22 | Expenditures | 5.31 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,370 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:28 PM. |