Voucher Wise Summary Report
Opening Balance | 1,701,277 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 17,300 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 69,502 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 64,065 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 43,628 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 84,886 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 26,620 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:09 AM. |