Voucher Wise Summary Report
Opening Balance | 970,823 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 11,700 | 15/04/2020 | FFC/2020-21/C/1 | 28,250 | |||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 28,250 | 15/04/2020 | FFC/2020-21/C/2 | 10,874 | |||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 200 | 16/04/2020 | OWN/2020-21/C/1 | 41,954 | |||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,874 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/13 | Expenditures | 7,730 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/14 | Expenditures | 24,924 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:32 AM. |