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.) |
12/07/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 10,000 | 05/07/2021 | 3SFC/2021-22/P/7 | Expenditures | 20,400 | |||||||
12/07/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 13,600 | 05/07/2021 | 3SFC/2021-22/P/8 | Expenditures | 15,900 | |||||||
12/07/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 22,000 | 05/07/2021 | 3SFC/2021-22/P/9 | Expenditures | 3,178 | |||||||
12/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | 27/07/2021 | 3SFC/2021-22/P/10 | Expenditures | 9,464 | |||||||
13/07/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 22,000 | 27/07/2021 | 3SFC/2021-22/P/11 | Expenditures | 55,500 | |||||||
13/07/2021 | 3SFC/2021-22/R/6 | Direct Receipts | 10,600 | Expenditures | ||||||||||
13/07/2021 | 3SFC/2021-22/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
13/07/2021 | 3SFC/2021-22/R/8 | Direct Receipts | 14,200 | Expenditures | ||||||||||
27/07/2021 | 3SFC/2021-22/R/9 | Direct Receipts | 4,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:05 AM. |