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.) |
24/02/2021 | 3SFC/2020-21/R/25 | Direct Receipts | 30,000 | 01/02/2021 | 3SFC/2020-21/P/38 | Expenditures | 3,675 | |||||||
Direct Receipts | 01/02/2021 | 3SFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2021 | 3SFC/2020-21/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/02/2021 | 3SFC/2020-21/P/41 | Expenditures | 28,138 | ||||||||||
Direct Receipts | 01/02/2021 | 3SFC/2020-21/P/42 | Expenditures | 27,408 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/5 | Expenditures | 86,736 | ||||||||||
Direct Receipts | 24/02/2021 | 3SFC/2020-21/P/43 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 24/02/2021 | 3SFC/2020-21/P/44 | Expenditures | 67,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:39 AM. |