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/32 | Direct Receipts | 70,500 | 01/10/2020 | 3SFC/2020-21/P/47 | Expenditures | 70,500 | |||||||
01/10/2020 | 3SFC/2020-21/R/33 | Direct Receipts | 485,700 | 01/10/2020 | 3SFC/2020-21/P/48 | Expenditures | 485,700 | |||||||
01/10/2020 | 3SFC/2020-21/R/34 | Direct Receipts | 253,932 | 01/10/2020 | 3SFC/2020-21/P/49 | Expenditures | 204,744 | |||||||
01/10/2020 | 3SFC/2020-21/R/35 | Direct Receipts | 761,087 | 01/10/2020 | 3SFC/2020-21/P/50 | Expenditures | 616,365 | |||||||
02/10/2020 | F4/2020-21/R/1 | Direct Receipts | 9,474 | 03/10/2020 | 3SFC/2020-21/P/51 | Expenditures | 193,910 | |||||||
02/10/2020 | F4/2020-21/R/2 | Direct Receipts | 8,933 | 15/10/2020 | F4/2020-21/P/4 | Expenditures | 100,000 | |||||||
24/10/2020 | F4/2020-21/R/4 | Direct Receipts | 100,000 | 24/10/2020 | F4/2020-21/P/5 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:12 AM. |