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.) |
15/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 22,990 | 13/05/2020 | 3SFC/2020-21/P/10 | Expenditures | 21,800 | |||||||
Direct Receipts | 13/05/2020 | 3SFC/2020-21/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/05/2020 | 3SFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/05/2020 | 3SFC/2020-21/P/9 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 15/05/2020 | 3SFC/2020-21/P/12 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 15/05/2020 | 3SFC/2020-21/P/13 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2020 | 3SFC/2020-21/P/14 | Expenditures | 52,318 | ||||||||||
Direct Receipts | 26/05/2020 | 3SFC/2020-21/P/15 | Expenditures | 28,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:57 PM. |