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.) |
11/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 65,400 | 17/06/2021 | 3SFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,382 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/06/2021 | 3SFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | 3SFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2021 | 3SFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | 3SFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:30 AM. |