Voucher Wise Summary Report
Opening Balance | 2,335,819.74 | |||||||||||||
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.) |
03/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 11,000 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
03/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 4,500 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,504 | |||||||
03/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:27 PM. |