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.) |
09/01/2021 | 3SFC/2020-21/R/4 | Direct Receipts | 50,000 | 09/01/2021 | 3SFC/2020-21/P/4 | Expenditures | 31,250 | |||||||
09/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 52,000 | 09/01/2021 | 3SFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/54 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/55 | Expenditures | 16,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:13 PM. |