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 | 11/06/2021 | 3SFC/2021-22/P/2 | Expenditures | 5,300 | |||||||
Direct Receipts | 11/06/2021 | 3SFC/2021-22/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/06/2021 | 3SFC/2021-22/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/06/2021 | 3SFC/2021-22/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 63,111 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:04 AM. |