Voucher Wise Summary Report
Opening Balance | 2,553,777 | |||||||||||||
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.) |
15/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 170,000 | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 36,400 | |||||||
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 175,883 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | |||||||
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 120,000 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 30,594 | |||||||
29/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 115,526 | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 28,889 | |||||||
29/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:28 PM. |