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.) |
02/02/2022 | 3SFC/2021-22/R/27 | Direct Receipts | 5,300 | 10/02/2022 | RGSA/2021-22/P/4 | Expenditures | 45,506 | |||||||
02/02/2022 | 3SFC/2021-22/R/28 | Direct Receipts | 10,000 | 11/02/2022 | 3SFC/2021-22/P/24 | Expenditures | 55,034 | |||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,672 | 11/02/2022 | 3SFC/2021-22/P/25 | Expenditures | 42,300 | |||||||
Direct Receipts | 11/02/2022 | CRF/2021-22/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/02/2022 | CRF/2021-22/P/2 | Expenditures | 23,622 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/19 | Expenditures | 333 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/20 | Expenditures | 333 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/21 | Expenditures | 333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:51 PM. |