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.) |
02/02/2022 | 3SFC/2021-22/R/8 | Direct Receipts | 23,400 | 09/02/2022 | 3SFC/2021-22/P/6 | Expenditures | 47,400 | |||||||
03/02/2022 | CRF/2021-22/R/1 | Direct Receipts | 200,000 | 09/02/2022 | OWN/2021-22/P/4 | Expenditures | 14,123 | |||||||
05/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 720,000 | 11/02/2022 | CRF/2021-22/P/1 | Expenditures | 17,057 | |||||||
21/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:48:22 AM. |