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.) |
03/09/2021 | 3SFC/2021-22/R/17 | Direct Receipts | 1,057,687 | 03/09/2021 | 3SFC/2021-22/P/37 | Expenditures | 765,428 | |||||||
03/09/2021 | 3SFC/2021-22/R/18 | Direct Receipts | 70,500 | 03/09/2021 | 3SFC/2021-22/P/38 | Expenditures | 11,128 | |||||||
03/09/2021 | 3SFC/2021-22/R/19 | Direct Receipts | 714,300 | 03/09/2021 | 3SFC/2021-22/P/39 | Expenditures | 271,831 | |||||||
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,471 | 03/09/2021 | 3SFC/2021-22/P/40 | Expenditures | 9,300 | |||||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 70,000 | 03/09/2021 | 3SFC/2021-22/P/41 | Expenditures | 70,500 | |||||||
18/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 03/09/2021 | 3SFC/2021-22/P/42 | Expenditures | 714,300 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 14/09/2021 | 3SFC/2021-22/P/43 | Expenditures | 1,495 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/17 | Expenditures | 672 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:14 AM. |