Voucher Wise Summary Report
Opening Balance | 2,124,612.44 | |||||||||||||
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 | OWN/2020-21/P/2 | Expenditures | 6,511 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,215 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 29,250 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,450 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 96,370 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 38,800 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:48 AM. |