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.) |
02/11/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 22,400 | 01/11/2021 | 3SFC/2021-22/P/4 | Expenditures | 49,200 | |||||||
03/11/2021 | SDP/2021-22/R/6 | Direct Receipts | 9,500 | 01/11/2021 | 3SFC/2021-22/P/5 | Expenditures | 24,800 | |||||||
16/11/2021 | 3SFC/2021-22/R/6 | Direct Receipts | 780 | 01/11/2021 | FFC/2021-22/P/22 | Expenditures | 31,875 | |||||||
Direct Receipts | 11/11/2021 | 3SFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2021 | 3SFC/2021-22/P/7 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 11/11/2021 | 3SFC/2021-22/P/8 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 16/11/2021 | 3SFC/2021-22/P/10 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:13 AM. |