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.) |
01/10/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 1,557,822 | 07/10/2020 | 3SFC/2020-21/P/16 | Expenditures | 1,557,822 | |||||||
15/10/2020 | 3SFC/2020-21/R/28 | Direct Receipts | 85,995 | 08/10/2020 | 3SFC/2020-21/P/38 | Expenditures | 110,774 | |||||||
16/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 09/10/2020 | 3SFC/2020-21/P/39 | Expenditures | 180,000 | |||||||
Direct Receipts | 13/10/2020 | 3SFC/2020-21/P/40 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 28/10/2020 | 3SFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:05 PM. |