Voucher Wise Summary Report
Opening Balance | 930,921.59 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 28/04/2020 | OWN/2020-21/C/2 | 12,000 | |||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 29/04/2020 | OWN/2020-21/C/4 | 4,820 | |||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 2.36 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 16,760 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:03 AM. |