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.) |
02/03/2022 | 3SFC/2021-22/R/39 | Direct Receipts | 1,130,069 | 02/03/2022 | 3SFC/2021-22/P/77 | Expenditures | 799,112 | |||||||
02/03/2022 | 3SFC/2021-22/R/40 | Direct Receipts | 714,300 | 02/03/2022 | 3SFC/2021-22/P/78 | Expenditures | 11,128 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 25,000 | 02/03/2022 | 3SFC/2021-22/P/79 | Expenditures | 311,429 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 02/03/2022 | 3SFC/2021-22/P/80 | Expenditures | 8,400 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 02/03/2022 | 3SFC/2021-22/P/81 | Expenditures | 714,300 | |||||||
15/03/2022 | 3SFC/2021-22/R/41 | Direct Receipts | 211,500 | 15/03/2022 | 3SFC/2021-22/P/82 | Expenditures | 211,500 | |||||||
Direct Receipts | 15/03/2022 | 3SFC/2021-22/P/83 | Expenditures | 1,359 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 11,901 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 122,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:34 PM. |