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.) |
09/12/2021 | 3SFC/2021-22/R/15 | Direct Receipts | 5,229 | 09/12/2021 | 3SFC/2021-22/P/10 | Expenditures | 12,700 | |||||||
09/12/2021 | 3SFC/2021-22/R/16 | Direct Receipts | 840 | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 380,841 | |||||||
23/12/2021 | 3SFC/2021-22/R/17 | Direct Receipts | 28,545 | 23/12/2021 | TSC/2021-22/P/3 | Expenditures | 24,000 | |||||||
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,268 | Expenditures | ||||||||||
23/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:14 PM. |