Voucher Wise Summary Report
Opening Balance | 725,007 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 71,775 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 19,960 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 29,760 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:20 PM. |