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.) |
05/02/2021 | 3SFC/2020-21/R/20 | Direct Receipts | 1,570,887 | 05/02/2021 | 3SFC/2020-21/P/52 | Expenditures | 1,098,044 | |||||||
05/02/2021 | 3SFC/2020-21/R/21 | Direct Receipts | 139,741 | 05/02/2021 | 3SFC/2020-21/P/53 | Expenditures | 217,429 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/93 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:06 PM. |