Voucher Wise Summary Report
Opening Balance | 3,688,604.24 | |||||||||||||
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.) |
20/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 6,300 | 21/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
20/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 30,000 | 21/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 18,900 | |||||||
20/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 12,600 | 21/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 14,400 | |||||||
20/04/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:32 PM. |