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.) |
04/08/2021 | 3SFC/2021-22/R/8 | Direct Receipts | 23,400 | 03/08/2021 | OWN/2021-22/P/4 | Expenditures | 13,752 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/08/2021 | 3SFC/2021-22/P/13 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 25/08/2021 | 3SFC/2021-22/P/14 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:59 PM. |