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.) |
03/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 70,500 | 03/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 141,000 | |||||||
03/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 72,166 | 03/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 475,500 | |||||||
03/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 475,500 | 03/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 565,925 | |||||||
03/04/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 6,101 | 03/04/2020 | 3SFC/2020-21/P/4 | Expenditures | 203,442 | |||||||
03/04/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 5,533 | Expenditures | ||||||||||
03/04/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 688,299 | Expenditures | ||||||||||
03/04/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 2,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:04 AM. |