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.) |
15/12/2020 | SDP/2020-21/R/7 | Direct Receipts | 196,000 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 700,000 | |||||||
16/12/2020 | SDRF/2020-21/R/1 | Direct Receipts | 49,000 | Expenditures | ||||||||||
18/12/2020 | SDRF/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:57 AM. |