Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
13/08/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 17,000 | 06/08/2020 | MMGPY/2020-21/P/2 | Expenditures | 236 | |||||||
31/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 4,894 | 21/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 2,587 | |||||||
Direct Receipts | 21/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 2,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:39 PM. |