Voucher Wise Summary Report
Opening Balance | 3,044,575.42 | |||||||||||||
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 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 148,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 164,665 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 51,252 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:53 AM. |