Voucher Wise Summary Report
Opening Balance | 1,463,562 | |||||||||||||
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 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,200 | 15/04/2020 | OWN/2020-21/C/1 | 12,099 | |||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,565 | 15/04/2020 | OWN/2020-21/C/2 | 8,640 | |||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,270 | 15/04/2020 | OWN/2020-21/C/3 | 5,760 | |||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,820 | 30/04/2020 | OWN/2020-21/C/4 | 24,090 | |||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:23 AM. |