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.) |
05/11/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 15,000 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 86,736 | |||||||
07/11/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 20,000 | 07/11/2020 | 3SFC/2020-21/P/29 | Expenditures | 16,185 | |||||||
07/11/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 27,200 | 07/11/2020 | 3SFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
07/11/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 48,000 | 07/11/2020 | 3SFC/2020-21/P/31 | Expenditures | 13,600 | |||||||
07/11/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 29,754 | 07/11/2020 | 3SFC/2020-21/P/32 | Expenditures | 87,725 | |||||||
Direct Receipts | 07/11/2020 | 3SFC/2020-21/P/33 | Expenditures | 43,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:34 AM. |