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.) |
10/09/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 24,800 | 10/09/2020 | 3SFC/2020-21/P/19 | Expenditures | 11,300 | |||||||
10/09/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 187,265 | 10/09/2020 | 3SFC/2020-21/P/20 | Expenditures | 42,445 | |||||||
10/09/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 23,000 | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,170 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 76 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,697 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:49 PM. |