Voucher Wise Summary Report
Opening Balance | 3,671,318.58 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,130,869 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/10 | Expenditures | 596,739 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/7 | Expenditures | 13,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:13 AM. |