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 | 19/08/2020 | OWN/2020-21/P/2 | Expenditures | 11,587 | 19/08/2020 | OWN/2020-21/C/2 | 11,587 | |||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 56,937 | 21/08/2020 | FFC/2020-21/C/1 | 141,663 | |||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 28,632 | 21/08/2020 | FFC/2020-21/C/2 | 56,863 | |||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 56,094 | 21/08/2020 | FFC/2020-21/C/3 | 38,920 | |||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 56,863 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 38,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:46 AM. |