Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 54,550 | 06/05/2020 | OWN/2020-21/C/4 | 22,202 | |||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 28,230 | 08/05/2020 | FFC/2020-21/C/1 | 90,380 | |||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,830 | 14/05/2020 | OWN/2020-21/C/5 | 28,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:59 AM. |