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.) |
19/02/2021 | 3SFC/2020-21/R/5 | Direct Receipts | 124,800 | 25/02/2021 | 3SFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
Direct Receipts | 25/02/2021 | BASP/2020-21/P/117 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/32 | Expenditures | 29,112 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:58 AM. |