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 | 01/01/2021 | FFC/2020-21/P/3 | OB Cancellation | 942,432 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 2,411,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/5 | OB Cancellation | 1,230,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:59 PM. |