Voucher Wise Summary Report
Opening Balance | 3,280,690.83 | |||||||||||||
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.) |
09/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 17,500 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,910 | |||||||
Direct Receipts | 06/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:55 PM. |