Voucher Wise Summary Report
Opening Balance | 3,769,611 | |||||||||||||
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/1 | Expenditures | 20,000 | 15/04/2020 | FFC/2020-21/C/1 | 20,000 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 27,180 | 15/04/2020 | OWN/2020-21/C/1 | 27,180 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 58,240 | 15/04/2020 | OWN/2020-21/C/2 | 58,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:14 AM. |