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.) |
02/01/2021 | 3SFC/2020-21/R/31 | Direct Receipts | 6,800 | 07/01/2021 | 3SFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
02/01/2021 | 3SFC/2020-21/R/32 | Direct Receipts | 5,000 | 07/01/2021 | 3SFC/2020-21/P/14 | Expenditures | 13,600 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:46 PM. |