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.) |
01/06/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 1,053,174 | 01/06/2021 | 3SFC/2021-22/P/13 | Expenditures | 84,000 | |||||||
01/06/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 84,000 | 01/06/2021 | 3SFC/2021-22/P/14 | Expenditures | 25,674 | |||||||
Direct Receipts | 04/06/2021 | 3SFC/2021-22/P/15 | Expenditures | 189,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:54 PM. |