Voucher Wise Summary Report
Opening Balance | 6,604,796.54 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 111,723 | 16/04/2020 | SFCG/2020-21/P/1 | Expenditures | 160,000 | |||||||
15/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 305,001 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 56,140 | |||||||
15/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 83,163 | 23/04/2020 | SFCG/2020-21/P/2 | Expenditures | 31,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:20 AM. |