Voucher Wise Summary Report
Opening Balance | 4,179,814 | |||||||||||||
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 | FFC/2020-21/P/2 | Expenditures | 255,501 | 13/04/2020 | FFC/2020-21/C/2 | 255,501 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 241,000 | 13/04/2020 | FFC/2020-21/C/3 | 241,000 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 135,000 | 15/04/2020 | OWN/2020-21/C/1 | 135,000 | |||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 622,381 | 19/04/2020 | FFC/2020-21/C/4 | 622,381 | |||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 241,000 | 19/04/2020 | FFC/2020-21/C/5 | 241,000 | |||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 394,362 | 19/04/2020 | FFC/2020-21/C/6 | 394,362 | |||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/7 | Expenditures | 27,300 | 19/04/2020 | FFC/2020-21/C/7 | 27,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:17 PM. |