Voucher Wise Summary Report
Opening Balance | 2,201,224 | |||||||||||||
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 | 20,500 | 06/04/2020 | F4/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:59 AM. |