Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
21/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 39,200 | 06/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 148,440 | |||||||
Direct Receipts | 06/05/2020 | CRF/2020-21/P/1 | Expenditures | 60,040 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 178,580 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/1 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:02 AM. |