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.) |
13/09/2021 | 3SFC/2021-22/R/10 | Direct Receipts | 84,000 | 01/09/2021 | 3SFC/2021-22/P/32 | Expenditures | 801,271 | |||||||
13/09/2021 | 3SFC/2021-22/R/11 | Direct Receipts | 84,000 | 07/09/2021 | 3SFC/2021-22/P/34 | Expenditures | 420,000 | |||||||
13/09/2021 | 3SFC/2021-22/R/7 | Direct Receipts | 988,053 | 07/09/2021 | 3SFC/2021-22/P/35 | Expenditures | 462,000 | |||||||
Direct Receipts | 09/09/2021 | 3SFC/2021-22/P/33 | Expenditures | 630,000 | ||||||||||
Direct Receipts | 13/09/2021 | 3SFC/2021-22/P/36 | Expenditures | 699,600 | ||||||||||
Direct Receipts | 13/09/2021 | 3SFC/2021-22/P/37 | Expenditures | 539,600 | ||||||||||
Direct Receipts | 13/09/2021 | 3SFC/2021-22/P/38 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 13/09/2021 | 3SFC/2021-22/P/39 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 13/09/2021 | 3SFC/2021-22/P/40 | Expenditures | 191,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:49 AM. |