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.) |
04/05/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 955,675 | 03/05/2021 | 3SFC/2021-22/P/9 | Expenditures | 745,213 | |||||||
04/05/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 84,000 | 04/05/2021 | 3SFC/2021-22/P/10 | Expenditures | 182,154 | |||||||
Direct Receipts | 04/05/2021 | 3SFC/2021-22/P/11 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/05/2021 | 3SFC/2021-22/P/12 | Expenditures | 804,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:36 AM. |