Voucher Wise Summary Report
Opening Balance | 11,052,157.96 | |||||||||||||
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/2 | Direct Receipts | 400 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 72,705 | |||||||
22/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 650,000 | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 61,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:24 AM. |