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.) |
01/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 6,300 | 02/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 57,600 | |||||||
Direct Receipts | 02/06/2020 | BASP/2020-21/P/1 | Expenditures | 68,280 | ||||||||||
Direct Receipts | 02/06/2020 | SDP/2020-21/P/1 | Expenditures | 12,844 | ||||||||||
Direct Receipts | 02/06/2020 | TSC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:45 AM. |