Voucher Wise Summary Report
Opening Balance | 5,406,995.47 | |||||||||||||
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.) |
02/04/2020 | HY/2020-21/R/1 | Direct Receipts | 16,000 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 66,120 | |||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 66,120 | 02/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 02/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,402 | ||||||||||
Direct Receipts | 02/04/2020 | HY/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 66,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:35 AM. |