Voucher Wise Summary Report
Opening Balance | 3,683,496.31 | |||||||||||||
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/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,650 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,372 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/7 | Expenditures | 750 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:35 AM. |