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.) |
01/06/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 928,501 | 01/06/2020 | 3SFC/2020-21/P/21 | Expenditures | 567,719 | |||||||
01/06/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 70,500 | 01/06/2020 | 3SFC/2020-21/P/22 | Expenditures | 225,240 | |||||||
01/06/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 516,500 | 01/06/2020 | 3SFC/2020-21/P/23 | Expenditures | 70,500 | |||||||
26/06/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 21,840 | 01/06/2020 | 3SFC/2020-21/P/24 | Expenditures | 516,500 | |||||||
26/06/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 4,800 | 03/06/2020 | 3SFC/2020-21/P/25 | Expenditures | 135,542 | |||||||
Direct Receipts | 15/06/2020 | 3SFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:55 PM. |