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/16 | Direct Receipts | 10,000 | 01/10/2020 | 3SFC/2020-21/P/14 | Expenditures | 1,200 | |||||||
01/10/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 5,000 | 07/10/2020 | 3SFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
12/10/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 40,000 | 07/10/2020 | 3SFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
30/10/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 60,000 | 07/10/2020 | 3SFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/10/2020 | 3SFC/2020-21/P/17 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:12 AM. |