Voucher Wise Summary Report
Opening Balance | 7,463,447.7 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 742,989 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 65,816 | |||||||
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 285,081 | Expenditures | ||||||||||
08/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,530 | Expenditures | ||||||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 53,309 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 137,959 | Expenditures | ||||||||||
25/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:35 PM. |