Voucher Wise Summary Report
Opening Balance | 8,249,752.1 | |||||||||||||
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 | 44,374 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 69,915 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,750 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:19 AM. |