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.) |
19/03/2021 | 3SFC/2020-21/R/6 | Direct Receipts | 43,600 | 01/03/2021 | BASP/2020-21/P/23 | Expenditures | 200,000 | |||||||
20/03/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 66,240 | 17/03/2021 | 3SFC/2020-21/P/20 | Expenditures | 10,600 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,241 | 17/03/2021 | 3SFC/2020-21/P/21 | Expenditures | 20,400 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,287 | 17/03/2021 | BASP/2020-21/P/24 | Expenditures | 25,000 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,761 | 17/03/2021 | BASP/2020-21/P/25 | Expenditures | 76,210 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:49:27 PM. |