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.) |
02/09/2021 | 3SFC/2021-22/R/10 | Direct Receipts | 20,000 | 02/09/2021 | 3SFC/2021-22/P/21 | Expenditures | 3,400 | 30/09/2021 | XVFC/2021-22/C/1 | 235,390 | ||||
02/09/2021 | 3SFC/2021-22/R/9 | Direct Receipts | 23,400 | 13/09/2021 | 3SFC/2021-22/P/15 | Expenditures | 9,382 | 30/09/2021 | XVFC/2021-22/C/2 | 232,674 | ||||
02/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 10 | 18/09/2021 | 3SFC/2021-22/P/16 | Expenditures | 23,550 | |||||||
18/09/2021 | 3SFC/2021-22/R/11 | Direct Receipts | 75,000 | 18/09/2021 | 3SFC/2021-22/P/17 | Expenditures | 2,624 | |||||||
30/09/2021 | 3SFC/2021-22/R/12 | Direct Receipts | 2,779 | 18/09/2021 | 3SFC/2021-22/P/18 | Expenditures | 21,322 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,723 | 29/09/2021 | 3SFC/2021-22/P/19 | Expenditures | 16,410 | |||||||
Direct Receipts | 29/09/2021 | 3SFC/2021-22/P/20 | Expenditures | 14,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:30 PM. |