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.) |
31/12/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 127,264 | 08/12/2020 | 3SFC/2020-21/P/69 | Expenditures | 13,209 | |||||||
Direct Receipts | 08/12/2020 | 3SFC/2020-21/P/70 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/12/2020 | 3SFC/2020-21/P/71 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 17/12/2020 | 3SFC/2020-21/P/72 | Expenditures | 25,884 | ||||||||||
Direct Receipts | 17/12/2020 | 3SFC/2020-21/P/73 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 17/12/2020 | 3SFC/2020-21/P/74 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/12/2020 | 3SFC/2020-21/P/75 | Expenditures | 320 | ||||||||||
Direct Receipts | 17/12/2020 | 3SFC/2020-21/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2020 | 3SFC/2020-21/P/77 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:10 AM. |