Voucher Wise Summary Report
Opening Balance | 2,001,133 | |||||||||||||
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.) |
02/04/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 580,800 | 02/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 2,200 | |||||||
03/04/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 43,600 | 02/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 10,384 | |||||||
Direct Receipts | 08/04/2021 | 3SFC/2021-22/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/04/2021 | 3SFC/2021-22/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/04/2021 | 3SFC/2021-22/P/5 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:49 AM. |