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.) |
22/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 204,000 | 01/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
24/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 150,000 | 23/06/2020 | SDP/2020-21/P/2 | Expenditures | 204,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:37 PM. |