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.) |
01/07/2021 | 3SFC/2021-22/R/11 | Direct Receipts | 1,052,783 | 01/07/2021 | 3SFC/2021-22/P/22 | Expenditures | 760,824 | |||||||
01/07/2021 | 3SFC/2021-22/R/12 | Direct Receipts | 70,500 | 01/07/2021 | 3SFC/2021-22/P/23 | Expenditures | 271,831 | |||||||
01/07/2021 | 3SFC/2021-22/R/13 | Direct Receipts | 714,300 | 01/07/2021 | 3SFC/2021-22/P/24 | Expenditures | 11,128 | |||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 01/07/2021 | 3SFC/2021-22/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/07/2021 | 3SFC/2021-22/P/26 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 01/07/2021 | 3SFC/2021-22/P/27 | Expenditures | 714,300 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/07/2021 | 3SFC/2021-22/P/28 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 16/07/2021 | 3SFC/2021-22/P/29 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 29/07/2021 | LDP/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:45 PM. |