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/25 | Direct Receipts | 240,000 | 19/02/2021 | 3SFC/2020-21/P/48 | Expenditures | 52,190 | |||||||
Direct Receipts | 19/02/2021 | 3SFC/2020-21/P/49 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 19/02/2021 | 3SFC/2020-21/P/50 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/02/2021 | 3SFC/2020-21/P/51 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/02/2021 | 3SFC/2020-21/P/52 | Expenditures | 146,064 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/23 | Expenditures | 43,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:02 PM. |