Voucher Wise Summary Report
Opening Balance | 8,273,338 | |||||||||||||
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 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 68,576 | ||||||||||
Select activity nature | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 14,920 | ||||||||||
Select activity nature | 06/04/2020 | OWN/2020-21/P/2 | Expenditures | 44,119 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/4 | Expenditures | 22,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:50:57 AM. |