Voucher Wise Summary Report
Opening Balance | 1,479,484 | |||||||||||||
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 | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 96,989 | 27/04/2020 | OWN/2020-21/C/1 | 20,656 | |||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,836 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:07 AM. |