Voucher Wise Summary Report
Opening Balance | 1,949,871 | |||||||||||||
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.) |
29/04/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 68,400 | 29/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
29/04/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 39,558 | 29/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
29/04/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 1,000 | 29/04/2021 | 3SFC/2021-22/P/3 | Expenditures | 3,800 | |||||||
Direct Receipts | 29/04/2021 | 3SFC/2021-22/P/4 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 29/04/2021 | 3SFC/2021-22/P/5 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/04/2021 | 3SFC/2021-22/P/6 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:06 PM. |