Voucher Wise Summary Report
Opening Balance | 6,404,784.61 | |||||||||||||
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.) |
06/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 13,500 | 09/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 18,900 | |||||||
06/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 18,900 | 17/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
06/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 39,000 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:16 AM. |