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.) |
03/07/2021 | 3SFC/2021-22/R/6 | Direct Receipts | 22,400 | 06/07/2021 | 3SFC/2021-22/P/11 | Expenditures | 11,386 | |||||||
09/07/2021 | 3SFC/2021-22/R/7 | Direct Receipts | 1,000 | 15/07/2021 | 3SFC/2021-22/P/12 | Expenditures | 24,750 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/3 | Expenditures | 12,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:06 AM. |