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.) |
03/01/2022 | 3SFC/2021-22/R/19 | Direct Receipts | 23,400 | 12/01/2022 | 3SFC/2021-22/P/31 | Expenditures | 23,550 | |||||||
19/01/2022 | 3SFC/2021-22/R/20 | Direct Receipts | 24,000 | 12/01/2022 | VKVNY/2021-22/P/2 | Expenditures | 54,866 | |||||||
19/01/2022 | 3SFC/2021-22/R/21 | Direct Receipts | 9,500 | 31/01/2022 | 3SFC/2021-22/P/32 | Expenditures | 24,000 | |||||||
19/01/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 70,000 | 31/01/2022 | 3SFC/2021-22/P/33 | Expenditures | 9,500 | |||||||
29/01/2022 | 3SFC/2021-22/R/22 | Direct Receipts | 41,075 | 31/01/2022 | TSC/2021-22/P/1 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:43 PM. |