Voucher Wise Summary Report
Opening Balance | 6,134,247.7 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 186 | 22/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,500 | |||||||
04/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,498 | Expenditures | ||||||||||
20/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:55 PM. |