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.) |
01/01/2021 | 3SFC/2020-21/R/48 | Direct Receipts | 70,500 | 01/01/2021 | 3SFC/2020-21/P/67 | Expenditures | 70,500 | |||||||
01/01/2021 | 3SFC/2020-21/R/49 | Direct Receipts | 485,700 | 01/01/2021 | 3SFC/2020-21/P/68 | Expenditures | 485,700 | |||||||
01/01/2021 | F4/2020-21/R/6 | Direct Receipts | 6,135 | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 618,507 | |||||||
13/01/2021 | 3SFC/2020-21/R/50 | Direct Receipts | 2,479 | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 211,164 | |||||||
13/01/2021 | 3SFC/2020-21/R/51 | Direct Receipts | 2,043 | 13/01/2021 | 3SFC/2020-21/P/69 | Expenditures | 2,479 | |||||||
13/01/2021 | 3SFC/2020-21/R/52 | Direct Receipts | 10,298 | 13/01/2021 | 3SFC/2020-21/P/70 | Expenditures | 2,043 | |||||||
13/01/2021 | 3SFC/2020-21/R/53 | Direct Receipts | 3,233 | 13/01/2021 | 3SFC/2020-21/P/71 | Expenditures | 10,298 | |||||||
13/01/2021 | 3SFC/2020-21/R/54 | Direct Receipts | 5,692 | 13/01/2021 | 3SFC/2020-21/P/72 | Expenditures | 3,233 | |||||||
Direct Receipts | 13/01/2021 | 3SFC/2020-21/P/73 | Expenditures | 5,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:28 AM. |