Voucher Wise Summary Report
Opening Balance | 1,230,796.64 | |||||||||||||
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 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,475 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,817 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:36 PM. |