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 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 2,000 | 01/02/2021 | OWN/2020-21/C/5 | 2,000 | |||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 20,900 | 15/02/2021 | FFC/2020-21/C/6 | 20,900 | |||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 207,162 | 15/02/2021 | FFC/2020-21/C/7 | 207,162 | |||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | 15/02/2021 | FFC/2020-21/C/8 | 100,000 | |||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/9 | Expenditures | 68,550 | 26/02/2021 | FFC/2020-21/C/9 | 68,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:13 PM. |