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.) |
01/09/2020 | SDRF/2020-21/R/11 | Direct Receipts | 35,000 | 23/09/2020 | SDRF/2020-21/P/6 | Expenditures | 85,350 | |||||||
02/09/2020 | MMAY/2020-21/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
10/09/2020 | SDRF/2020-21/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
10/09/2020 | SDRF/2020-21/R/13 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:01 AM. |