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 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | 25/05/2020 | OWN/2020-21/C/4 | 21,000 | |||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,900 | 28/05/2020 | FFC/2020-21/C/13 | 80,000 | |||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 25,200 | 28/05/2020 | FFC/2020-21/C/14 | 4,460 | |||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,460 | 28/05/2020 | FFC/2020-21/C/15 | 25,200 | |||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | 28/05/2020 | FFC/2020-21/C/16 | 32,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:45 PM. |