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.) |
02/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 70,500 | 02/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 597,700 | |||||||
02/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 597,700 | 02/06/2020 | 3SFC/2020-21/P/7 | Expenditures | 70,500 | |||||||
Direct Receipts | 02/06/2020 | 3SFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/06/2020 | 3SFC/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/06/2020 | 3SFC/2020-21/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/06/2020 | 3SFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/06/2020 | 3SFC/2020-21/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:36 AM. |