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.) |
03/03/2021 | 3SFC/2020-21/R/5 | Direct Receipts | 80,000 | 17/03/2021 | FFC/2020-21/P/102 | Expenditures | 21,424 | |||||||
12/03/2021 | 3SFC/2020-21/R/4 | Direct Receipts | 24,000 | 17/03/2021 | FFC/2020-21/P/103 | Expenditures | 46,380 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/104 | Expenditures | 14,197 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/105 | Expenditures | 25,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:25 PM. |