Voucher Wise Summary Report
Opening Balance | 2,752,879.52 | |||||||||||||
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 | 40,000 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
09/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 18,000 | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 838 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:57 PM. |