Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 334,325 | 03/02/2020 | SURCHARGE/2019-20/C/5 | 43,500 | |||||||
Select activity nature | 15/02/2020 | SURCHARGE/2019-20/P/10 | Expenditures | 267,061 | 04/02/2020 | FFC/2019-20/C/2 | 198,500 | |||||||
Select activity nature | 27/02/2020 | OWN/2019-20/P/10 | Expenditures | 116,124 | 27/02/2020 | OWN/2019-20/C/5 | 81,500 | |||||||
Select activity nature | Expenditures | 27/02/2020 | OWN/2019-20/C/6 | 1,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:41 AM. |