Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 96,000 | 03/10/2020 | FFC/2020-21/C/13 | 96,000 | |||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 29,076 | 12/10/2020 | OWN/2020-21/C/6 | 29,076 | |||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,430 | 26/10/2020 | OWN/2020-21/C/7 | 8,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:23 PM. |