Voucher Wise Summary Report
Opening Balance | 7,361,003.74 | |||||||||||||
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.) |
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 83,931 | 07/04/2020 | SFCG/2020-21/P/1 | Expenditures | 29,628 | |||||||
18/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 32,708 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 199,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:14 AM. |