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 | 68,400 | 07/06/2021 | 3SFC/2021-22/P/2 | Expenditures | 38,000 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,000 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 17,113 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 30,042 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 24/06/2021 | 3SFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:25 AM. |