Voucher Wise Summary Report
Opening Balance | 1,970,534.48 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 07/04/2020 | OWN/2020-21/C/1 | 2,283 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 07/04/2020 | OWN/2020-21/C/2 | 2,250 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,274 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:18 AM. |