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.) |
04/03/2021 | 3SFC/2020-21/R/17 | Direct Receipts | 15,000 | 04/03/2021 | 3SFC/2020-21/P/45 | Expenditures | 1,200 | |||||||
04/03/2021 | 3SFC/2020-21/R/18 | Direct Receipts | 36,000 | 04/03/2021 | 3SFC/2020-21/P/46 | Expenditures | 65,000 | |||||||
04/03/2021 | 3SFC/2020-21/R/19 | Direct Receipts | 20,400 | Expenditures | ||||||||||
04/03/2021 | 3SFC/2020-21/R/20 | Direct Receipts | 30,202 | Expenditures | ||||||||||
25/03/2021 | 3SFC/2020-21/R/24 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/03/2021 | 3SFC/2020-21/R/21 | Direct Receipts | 3,627 | Expenditures | ||||||||||
31/03/2021 | 3SFC/2020-21/R/22 | Direct Receipts | 3,430 | Expenditures | ||||||||||
31/03/2021 | 3SFC/2020-21/R/23 | Direct Receipts | 1,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:30 AM. |