Voucher Wise Summary Report
Opening Balance | 933,958 | |||||||||||||
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 | FFC/2020-21/P/1 | Expenditures | 1,000 | 02/04/2020 | OWN/2020-21/C/2 | 32,270 | |||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | 18/04/2020 | OWN/2020-21/C/1 | 28,700 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,400 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 25,232 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:00 AM. |