Voucher Wise Summary Report
Opening Balance | 9,066,780.66 | |||||||||||||
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 | 5THSFC/2020-21/R/1 | Direct Receipts | 88,560 | 01/04/2020 | F4/2020-21/P/1 | Expenditures | 45,140 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,200 | 01/04/2020 | F4/2020-21/P/2 | Expenditures | 25,200 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,256 | 01/04/2020 | F4/2020-21/P/3 | Expenditures | 19,850 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 01/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 4,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:57 AM. |