Voucher Wise Summary Report
Opening Balance | 5,706,831 | |||||||||||||
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/1 | Expenditures | 137,410 | 01/04/2020 | FFC/2020-21/C/1 | 137,410 | |||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 195,571 | 15/04/2020 | FFC/2020-21/C/2 | 195,571 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 51,323 | 15/04/2020 | OWN/2020-21/C/1 | 51,323 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:13 PM. |