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.) |
01/12/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 39,121 | 01/12/2020 | 3SFC/2020-21/P/81 | Expenditures | 2,200 | |||||||
01/12/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 3,031 | 01/12/2020 | 3SFC/2020-21/P/82 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/12/2020 | 3SFC/2020-21/P/83 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 01/12/2020 | 3SFC/2020-21/P/84 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 01/12/2020 | 3SFC/2020-21/P/85 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 01/12/2020 | 3SFC/2020-21/P/86 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 01/12/2020 | 3SFC/2020-21/P/87 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:07 AM. |