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.) |
03/06/2021 | 3SFC/2021-22/R/10 | Direct Receipts | 102,000 | 03/06/2021 | 3SFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
03/06/2021 | 3SFC/2021-22/R/9 | Direct Receipts | 40,800 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
07/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 884 | 17/06/2021 | 3SFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
07/06/2021 | SDRF/2021-22/R/1 | Direct Receipts | 285 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
07/06/2021 | SDRF/2021-22/R/3 | Direct Receipts | 285 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:45 AM. |