Voucher Wise Summary Report
Opening Balance | 2,040,363.04 | |||||||||||||
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 | 29/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 21,050 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,070 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,815 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,250 | ||||||||||
Select activity nature | 29/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 280 | ||||||||||
Select activity nature | 29/04/2020 | VKVNY/2020-21/P/2 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:06 AM. |