Voucher Wise Summary Report
Opening Balance | 9,666,608 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 68,250 | 21/04/2020 | OWN/2020-21/C/2 | 13,322 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,320,309 | 28/04/2020 | OWN/2020-21/C/3 | 3,485 | |||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 859 | 28/04/2020 | OWN/2020-21/C/4 | 159,924 | |||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 455,000 | 28/04/2020 | OWN/2020-21/C/5 | 859 | |||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 94,061 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/27 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:04 AM. |