Voucher Wise Summary Report
Opening Balance | 6,081,502.21 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 6,300 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 62,100 | |||||||
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 83,042 | 29/04/2020 | SFCG/2020-21/P/1 | Expenditures | 47,938 | |||||||
02/04/2020 | SFCG/2020-21/R/11 | Direct Receipts | 40,182 | 30/04/2020 | SFCG/2020-21/P/7 | Expenditures | 95,000 | |||||||
02/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 95,000 | 30/04/2020 | SFCG/2020-21/P/8 | Expenditures | 20,328 | |||||||
02/04/2020 | SFCG/2020-21/R/9 | Direct Receipts | 47,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:59 PM. |