Voucher Wise Summary Report
Opening Balance | 9,152,210 | |||||||||||||
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 | 3,955 | 07/04/2020 | SFCG/2020-21/P/1 | Expenditures | 164,000 | |||||||
04/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | 07/04/2020 | SFCG/2020-21/P/2 | Expenditures | 60,448 | |||||||
07/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 164,000 | 18/04/2020 | SFCG/2020-21/P/5 | Expenditures | 150,536 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 727,264 | Expenditures | ||||||||||
14/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 265,580 | Expenditures | ||||||||||
14/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:52 AM. |