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.) |
02/11/2021 | 3SFC/2021-22/R/15 | Direct Receipts | 23,400 | 24/11/2021 | 3SFC/2021-22/P/26 | Expenditures | 23,550 | |||||||
03/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 204,000 | Expenditures | ||||||||||
30/11/2021 | 3SFC/2021-22/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:32 PM. |