Voucher Wise Summary Report
Opening Balance | 2,171,260.15 | |||||||||||||
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 | 58,000 | 17/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 50,600 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:36 PM. |