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.) |
01/02/2021 | 3SFC/2020-21/R/20 | Direct Receipts | 6,400 | 01/02/2021 | 3SFC/2020-21/P/95 | Expenditures | 10,687 | |||||||
01/02/2021 | 3SFC/2020-21/R/21 | Direct Receipts | 2,612 | 01/02/2021 | 3SFC/2020-21/P/96 | Expenditures | 5,339 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 9,293 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/26 | Expenditures | 24,313 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 7,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:21 PM. |