Voucher Wise Summary Report
Opening Balance | 2,930,780.94 | |||||||||||||
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.) |
03/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 110,500 | 18/04/2020 | F4/2020-21/P/1 | Expenditures | 109,250 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | 18/04/2020 | F4/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:44 PM. |