Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 22,518 | 05/10/2020 | FFC/2020-21/C/4 | 22,518 | |||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | 26/10/2020 | OWN/2020-21/C/4 | 10,000 | |||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | 26/10/2020 | OWN/2020-21/C/5 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:43 AM. |