Voucher Wise Summary Report
Opening Balance | 2,391,498 | |||||||||||||
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 | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 209,189 | 10/04/2020 | FFC/2020-21/C/9 | 339,965 | |||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/12 | Expenditures | 339,965 | 10/04/2020 | OWN/2020-21/C/10 | 209,189 | |||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/11 | Expenditures | 104,491 | 24/04/2020 | FFC/2020-21/C/1 | 104,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:21 AM. |