Voucher Wise Summary Report
Opening Balance | 2,549,941.25 | |||||||||||||
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 | TSC/2020-21/P/2 | Expenditures | 15,451.85 | 01/04/2020 | MPLADS/2020-21/C/1 | 50,000 | |||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | 01/04/2020 | VKVNY/2020-21/C/1 | 22,130 | |||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,924 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/04/2020 | TSC/2020-21/P/1 | Expenditures | 48,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:37 AM. |