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.) |
13/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 157,422 | 09/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 750 | |||||||
13/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 126,000 | 09/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 2,250 | |||||||
13/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 22,320 | 09/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 157,422 | |||||||
Direct Receipts | 09/04/2020 | 3SFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/04/2020 | 3SFC/2020-21/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 13/04/2020 | 3SFC/2020-21/P/6 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 19/04/2020 | 3SFC/2020-21/P/7 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:00 AM. |