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.) |
01/09/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 132,680 | 06/09/2021 | 3SFC/2021-22/P/4 | Expenditures | 60,700 | |||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,642 | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 9,300 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:08 AM. |