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 | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 634,725 | 12/11/2020 | OWN/2020-21/C/2 | 63,000 | |||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/1 | Expenditures | 105,000 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/3 | Expenditures | 297,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:04 AM. |