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.) |
01/02/2022 | 3SFC/2021-22/R/33 | Direct Receipts | 1,130,969 | 01/02/2022 | 3SFC/2021-22/P/74 | Expenditures | 311,429 | |||||||
01/02/2022 | 3SFC/2021-22/R/34 | Direct Receipts | 714,300 | 01/02/2022 | 3SFC/2021-22/P/75 | Expenditures | 9,300 | |||||||
03/02/2022 | 3SFC/2021-22/R/35 | Direct Receipts | 83,909 | 01/02/2022 | 3SFC/2021-22/P/76 | Expenditures | 714,300 | |||||||
03/02/2022 | 3SFC/2021-22/R/36 | Direct Receipts | 7,385 | 03/02/2022 | 3SFC/2021-22/P/72 | Expenditures | 799,112 | |||||||
03/02/2022 | 3SFC/2021-22/R/37 | Direct Receipts | 15,453 | 03/02/2022 | 3SFC/2021-22/P/73 | Expenditures | 11,128 | |||||||
03/02/2022 | 3SFC/2021-22/R/38 | Direct Receipts | 27,504 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 7,400 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:59 AM. |