Voucher Wise Summary Report
Opening Balance | 4,404,670 | |||||||||||||
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.) |
04/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 50,000 | 13/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 11,100 | |||||||
20/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 62,200 | 26/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 36,798 | |||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:38 PM. |