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.) |
08/02/2021 | 3SFC/2020-21/R/55 | Direct Receipts | 1,025,589 | 11/02/2021 | 3SFC/2020-21/P/74 | Expenditures | 618,507 | |||||||
16/02/2021 | 3SFC/2020-21/R/56 | Direct Receipts | 1,029 | 11/02/2021 | 3SFC/2020-21/P/75 | Expenditures | 211,164 | |||||||
Direct Receipts | 12/02/2021 | 3SFC/2020-21/P/76 | Expenditures | 195,918 | ||||||||||
Direct Receipts | 16/02/2021 | 3SFC/2020-21/P/77 | Expenditures | 1,029 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/9 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:31 AM. |