Voucher Wise Summary Report
Opening Balance | 2,605,661 | |||||||||||||
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.) |
09/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 40,000 | 09/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 9,600 | |||||||
09/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 18,000 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
09/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 12,000 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
09/04/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/04/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:45 PM. |