Voucher Wise Summary Report
Opening Balance | 6,320,425.16 | |||||||||||||
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 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,640 | ||||||||||
Select activity nature | 10/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 18,600 | ||||||||||
Select activity nature | 18/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,042 | ||||||||||
Select activity nature | 18/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,464 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:39:43 AM. |