Voucher Wise Summary Report
Opening Balance | 5,635,100.48 | |||||||||||||
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.) |
08/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,500 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 598 | |||||||
08/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:04 AM. |