Voucher Wise Summary Report
Opening Balance | 1,546,985.59 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | 01/04/2020 | OWN/2020-21/C/1 | 102,631 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,187 | 01/04/2020 | OWN/2020-21/C/3 | 67,150 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 36,300 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/21 | Expenditures | 16,910 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/23 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:30 AM. |