Voucher Wise Summary Report
Opening Balance | 3,300,978.77 | |||||||||||||
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.) |
09/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 4,500 | 09/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
09/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 11,000 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:48 PM. |