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.) |
01/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 6,870 | 04/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 1,513,063 | |||||||
Direct Receipts | 07/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 40,414 | ||||||||||
Direct Receipts | 13/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 3,091,200 | ||||||||||
Direct Receipts | 14/04/2020 | 3SFC/2020-21/P/4 | Expenditures | 53,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:42 AM. |