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.) |
09/06/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 117,251 | 09/06/2020 | 3SFC/2020-21/P/16 | Expenditures | 22,990 | |||||||
09/06/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 22,990 | 18/06/2020 | 3SFC/2020-21/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/06/2020 | 3SFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | 3SFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:58 AM. |