Voucher Wise Summary Report
Opening Balance | 1,438,554.28 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | 01/04/2020 | OWN/2020-21/C/1 | 16,200 | |||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,210 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:19 AM. |