Voucher Wise Summary Report
Opening Balance | 632,043.35 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,549 | 28/04/2020 | OWN/2020-21/C/1 | 24,100 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,040 | 28/04/2020 | OWN/2020-21/C/2 | 27,200 | |||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:11 AM. |