Voucher Wise Summary Report
Opening Balance | 2,793,291 | |||||||||||||
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/2 | Expenditures | 122,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 243,460 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 42,680 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 42,679 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:11 AM. |