Voucher Wise Summary Report
Opening Balance | 2,006,654.54 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:14 AM. |