Voucher Wise Summary Report
Opening Balance | 6,304,639.42 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,958 | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,098 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 152,995 | |||||||
24/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:55 AM. |