Voucher Wise Summary Report
Opening Balance | 8,542,908.86 | |||||||||||||
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.) |
04/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 12,683 | 22/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 31,815 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,350 | |||||||
20/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 63,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:00 AM. |