Voucher Wise Summary Report
Opening Balance | 6,554,943 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 990 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 48,387 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 533,622 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 30,373 | |||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 60,768 | |||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 60,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:14 PM. |