Voucher Wise Summary Report
Opening Balance | 1,082,492 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/54 | Expenditures | 67,200 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 81,750 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 131,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:47 PM. |