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 | 45,000 | 04/06/2021 | SDP/2021-22/P/6 | Expenditures | 24,160 | |||||||
15/06/2021 | SDP/2021-22/R/2 | Direct Receipts | 90,000 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
21/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 70,000 | 29/06/2021 | 3SFC/2021-22/P/3 | Expenditures | 106,104 | |||||||
Direct Receipts | 30/06/2021 | 3SFC/2021-22/P/4 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:11 PM. |