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.) |
03/08/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 10,000 | 03/08/2021 | 3SFC/2021-22/P/2 | Expenditures | 58,500 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,475 | 03/08/2021 | 3SFC/2021-22/P/3 | Expenditures | 15,900 | |||||||
Direct Receipts | 03/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:48 AM. |