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.) |
08/01/2021 | 3SFC/2020-21/R/13 | Direct Receipts | 219,000 | 08/01/2021 | 3SFC/2020-21/P/78 | Expenditures | 24,401 | |||||||
08/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,800 | 08/01/2021 | 3SFC/2020-21/P/79 | Expenditures | 13,422 | |||||||
Direct Receipts | 08/01/2021 | 3SFC/2020-21/P/80 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 18/01/2021 | 3SFC/2020-21/P/81 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:34 PM. |