Voucher Wise Summary Report
Opening Balance | 5,094,620.7 | |||||||||||||
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.) |
08/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 42,500 | 26/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 31,000 | |||||||
Direct Receipts | 26/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:03 AM. |