Voucher Wise Summary Report
Opening Balance | 2,938,351.35 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:57 AM. |