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.) |
01/01/2021 | 3SFC/2020-21/R/19 | Direct Receipts | 71,400 | 01/01/2021 | 3SFC/2020-21/P/88 | Expenditures | 40,500 | |||||||
Direct Receipts | 01/01/2021 | 3SFC/2020-21/P/89 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 01/01/2021 | 3SFC/2020-21/P/90 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 01/01/2021 | 3SFC/2020-21/P/91 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 01/01/2021 | 3SFC/2020-21/P/92 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 01/01/2021 | 3SFC/2020-21/P/93 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 01/01/2021 | 3SFC/2020-21/P/94 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:49 AM. |