Voucher Wise Summary Report
Opening Balance | 2,039,873 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 07/04/2020 | SFCG/2020-21/P/1 | Expenditures | 141,350 | |||||||
07/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 07/04/2020 | SFCG/2020-21/P/8 | Expenditures | 176,248 | |||||||
08/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 558,450 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:20 AM. |