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.) |
02/08/2021 | 3SFC/2021-22/R/14 | Direct Receipts | 1,053,083 | 02/08/2021 | 3SFC/2021-22/P/30 | Expenditures | 760,824 | |||||||
02/08/2021 | 3SFC/2021-22/R/15 | Direct Receipts | 70,500 | 02/08/2021 | 3SFC/2021-22/P/31 | Expenditures | 11,128 | |||||||
02/08/2021 | 3SFC/2021-22/R/16 | Direct Receipts | 714,300 | 02/08/2021 | 3SFC/2021-22/P/32 | Expenditures | 271,831 | |||||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,000 | 02/08/2021 | 3SFC/2021-22/P/33 | Expenditures | 9,300 | |||||||
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 02/08/2021 | 3SFC/2021-22/P/34 | Expenditures | 714,300 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 02/08/2021 | 3SFC/2021-22/P/35 | Expenditures | 70,500 | |||||||
Direct Receipts | 11/08/2021 | 3SFC/2021-22/P/36 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 788 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:08 PM. |