Voucher Wise Summary Report
Opening Balance | 4,070,844.74 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 590 | 23/04/2020 | FIFC/2020-21/P/1 | Expenditures | 339,400 | 23/04/2020 | SURCHARGE/2020-21/C/1 | 117,099 | ||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 23/04/2020 | HGVY/2020-21/P/1 | Expenditures | 289,170 | |||||||
23/04/2020 | FIFC/2020-21/R/1 | Direct Receipts | 259,809 | 23/04/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 51,404 | |||||||
Direct Receipts | 23/04/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 117,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:00 AM. |