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.) |
09/08/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 70,200 | 02/08/2021 | 3SFC/2021-22/P/8 | Expenditures | 6,300 | |||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,536 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 8,320 | |||||||
Direct Receipts | 05/08/2021 | 3SFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2021 | 3SFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/08/2021 | 3SFC/2021-22/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/08/2021 | 3SFC/2021-22/P/12 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:33 AM. |