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.) |
03/09/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 11,000 | 10/09/2020 | 3SFC/2020-21/P/5 | Expenditures | 71,750 | |||||||
03/09/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 5,000 | 10/09/2020 | 3SFC/2020-21/P/6 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:21 PM. |