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.) |
03/03/2021 | 3SFC/2020-21/R/14 | Direct Receipts | 14,773 | 03/03/2021 | 3SFC/2020-21/P/91 | Expenditures | 14,828 | |||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,250 | 05/03/2021 | 3SFC/2020-21/P/92 | Expenditures | 950 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,450 | 18/03/2021 | 3SFC/2020-21/P/93 | Expenditures | 29,100 | |||||||
Direct Receipts | 18/03/2021 | 3SFC/2020-21/P/94 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/03/2021 | 3SFC/2020-21/P/95 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | 3SFC/2020-21/P/96 | Expenditures | 4,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:57 AM. |