Voucher Wise Summary Report
Opening Balance | 5,024,052 | |||||||||||||
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.) |
14/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 145,102 | 14/04/2020 | OWN/2020-21/P/1 | Expenditures | 45,160 | |||||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 316,000 | 14/04/2020 | OWN/2020-21/P/3 | Expenditures | 50,700 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 143,111 | 14/04/2020 | SFCG/2020-21/P/1 | Expenditures | 70,056 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 52,113 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/2 | Expenditures | 35,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:31 PM. |