Voucher Wise Summary Report
Opening Balance | 3,488,465.32 | |||||||||||||
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.) |
13/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 15,500 | 06/04/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
13/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 15,500 | 13/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 33,000 | |||||||
13/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 15,500 | 13/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 6,700 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 41,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:37 PM. |