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.) |
19/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 13,500 | 19/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
19/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 30,000 | 19/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
19/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 4,500 | 19/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
19/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 840 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
19/05/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 5,245 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,725 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,488 | |||||||
Direct Receipts | 19/05/2020 | SDP/2020-21/P/1 | Expenditures | 45,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:02 AM. |