Voucher Wise Summary Report
Opening Balance | 1,375,765.02 | |||||||||||||
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 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 938.36 | 18/04/2020 | OWN/2020-21/C/1 | 15,350 | |||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | 18/04/2020 | OWN/2020-21/C/10 | 14,450 | |||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,435 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:07 PM. |