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.) |
13/09/2021 | 3SFC/2021-22/R/10 | Direct Receipts | 10,600 | 01/09/2021 | 3SFC/2021-22/P/19 | Expenditures | 943 | |||||||
Direct Receipts | 13/09/2021 | 3SFC/2021-22/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/09/2021 | 3SFC/2021-22/P/18 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/09/2021 | 3SFC/2021-22/P/20 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:45 AM. |