Voucher Wise Summary Report
Opening Balance | 1,954,705 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,034,044 | 02/04/2020 | FFC/2020-21/C/1 | 1,034,044 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 236,593 | 10/04/2020 | OWN/2020-21/C/1 | 236,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:01 PM. |