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.) |
01/07/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 938,619 | 01/07/2020 | 3SFC/2020-21/P/27 | Expenditures | 575,851 | |||||||
01/07/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 70,500 | 01/07/2020 | 3SFC/2020-21/P/28 | Expenditures | 225,240 | |||||||
01/07/2020 | 3SFC/2020-21/R/20 | Direct Receipts | 496,000 | 01/07/2020 | 3SFC/2020-21/P/29 | Expenditures | 496,000 | |||||||
15/07/2020 | 3SFC/2020-21/R/21 | Direct Receipts | 25,432 | 01/07/2020 | 3SFC/2020-21/P/30 | Expenditures | 70,500 | |||||||
Direct Receipts | 01/07/2020 | 3SFC/2020-21/P/31 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,883 | ||||||||||
Direct Receipts | 02/07/2020 | 3SFC/2020-21/P/32 | Expenditures | 137,528 | ||||||||||
Direct Receipts | 15/07/2020 | 3SFC/2020-21/P/33 | Expenditures | 25,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:27 AM. |