Voucher Wise Summary Report
Opening Balance | 6,249,312.74 | |||||||||||||
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 | 03/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 33,630 | ||||||||||
Select activity nature | 03/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:11 AM. |