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.) |
18/08/2021 | 3SFC/2021-22/R/8 | Direct Receipts | 992,797 | 01/08/2021 | 3SFC/2021-22/P/26 | Expenditures | 797,807 | |||||||
18/08/2021 | 3SFC/2021-22/R/9 | Direct Receipts | 2,748,745 | 01/08/2021 | 3SFC/2021-22/P/27 | Expenditures | 14,777 | |||||||
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 01/08/2021 | 3SFC/2021-22/P/28 | Expenditures | 2,646 | |||||||
18/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,292 | 01/08/2021 | 3SFC/2021-22/P/29 | Expenditures | 19,280 | |||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | 03/08/2021 | 3SFC/2021-22/P/30 | Expenditures | 114,000 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 45,431.51 | 18/08/2021 | 3SFC/2021-22/P/31 | Expenditures | 190,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:37 AM. |