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.) |
13/08/2021 | 3SFC/2021-22/R/10 | Direct Receipts | 14,200 | 13/08/2021 | 3SFC/2021-22/P/12 | Expenditures | 6,800 | |||||||
13/08/2021 | 3SFC/2021-22/R/11 | Direct Receipts | 6,088 | 13/08/2021 | 3SFC/2021-22/P/13 | Expenditures | 5,800 | |||||||
13/08/2021 | 3SFC/2021-22/R/8 | Direct Receipts | 10,600 | Expenditures | ||||||||||
13/08/2021 | 3SFC/2021-22/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:54:11 AM. |