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.) |
13/12/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 2,940 | 10/12/2021 | 3SFC/2021-22/P/4 | Expenditures | 22,778 | 13/12/2021 | 3SFC/2021-22/C/2 | 3,720 | ||||
13/12/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 780 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,703 | |||||||
23/12/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 40,000 | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,300 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 4 | 10/12/2021 | OWN/2021-22/P/39 | Expenditures | 300 | |||||||
25/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,904 | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/12/2021 | IWDP/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | TSC/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:30 AM. |