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.) |
01/03/2021 | 3SFC/2020-21/R/23 | Direct Receipts | 2,087,371 | 04/03/2021 | 3SFC/2020-21/P/27 | Expenditures | 2,086,871 | |||||||
10/03/2021 | 3SFC/2020-21/R/24 | Direct Receipts | 30,878 | 09/03/2021 | 3SFC/2020-21/P/50 | Expenditures | 16,040 | |||||||
23/03/2021 | 3SFC/2020-21/R/29 | Direct Receipts | 85,373 | 16/03/2021 | 3SFC/2020-21/P/28 | Expenditures | 30,878 | |||||||
26/03/2021 | 3SFC/2020-21/R/25 | Direct Receipts | 9,768,206 | 17/03/2021 | 3SFC/2020-21/P/51 | Expenditures | 1,310 | |||||||
31/03/2021 | 3SFC/2020-21/R/26 | Direct Receipts | 47,961 | 23/03/2021 | 3SFC/2020-21/P/52 | Expenditures | 90,000 | |||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/53 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:47 AM. |