Voucher Wise Summary Report
Opening Balance | 1,626,622 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | 23/04/2020 | FFC/2020-21/C/1 | 163,679 | |||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/17 | Expenditures | 144,989 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/18 | Expenditures | 18,690 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:35 PM. |