Voucher Wise Summary Report
Opening Balance | 1,618,073.14 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/19 | Expenditures | 65,677 | 23/04/2020 | OWN/2020-21/C/1 | 13,155 | |||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/20 | Expenditures | 27,500 | 23/04/2020 | OWN/2020-21/C/2 | 1,800 | |||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,005.9 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 34,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 227.95 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:20 AM. |