Voucher Wise Summary Report
Opening Balance | 1,994,310 | |||||||||||||
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 | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | 13/04/2020 | 3SFC/2020-21/C/1 | 13,500 | |||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 13,500 | 13/04/2020 | FFC/2020-21/C/1 | 84,000 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 84,000 | 13/04/2020 | OWN/2020-21/C/1 | 22,490 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,590 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:37 AM. |