Voucher Wise Summary Report
Opening Balance | 209,900 | |||||||||||||
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 | 537,093 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 33,000 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 54,610 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 53,532 | |||||||
11/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 86,214 | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,040 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 73,955 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/1 | Expenditures | 87,093 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/5 | Expenditures | 13,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:53 PM. |