Voucher Wise Summary Report
Opening Balance | 4,584,959.57 | |||||||||||||
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 | 122,701 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 113,925 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 112,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:57 AM. |