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 | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 43,200 | 30/12/2020 | FFC/2020-21/C/7 | 43,200 | |||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/7 | Expenditures | 52,821 | 30/12/2020 | OWN/2020-21/C/4 | 52,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:35 AM. |