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.) |
11/01/2021 | 3SFC/2020-21/R/22 | Direct Receipts | 30,688 | 11/01/2021 | 3SFC/2020-21/P/44 | Expenditures | 184,310 | |||||||
11/01/2021 | 3SFC/2020-21/R/23 | Direct Receipts | 24,800 | 11/01/2021 | 3SFC/2020-21/P/45 | Expenditures | 32,391 | |||||||
11/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,825 | 11/01/2021 | 3SFC/2020-21/P/46 | Expenditures | 50,330 | |||||||
11/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,201 | 11/01/2021 | 3SFC/2020-21/P/47 | Expenditures | 6,800 | |||||||
11/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 500 | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 5,300 | |||||||
31/01/2021 | 3SFC/2020-21/R/24 | Direct Receipts | 46,000 | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 380 | |||||||
31/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 34 | 31/01/2021 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:11 AM. |