Voucher Wise Summary Report
Opening Balance | 6,191,255.61 | |||||||||||||
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 | SFCG/2020-21/R/1 | Direct Receipts | 150,000 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 70,000 | |||||||
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 85,000 | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 85,000 | |||||||
22/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 22/04/2020 | SFCG/2020-21/P/1 | Expenditures | 121,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:53 PM. |