Voucher Wise Summary Report
Opening Balance | 550,824.1 | |||||||||||||
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.) |
16/04/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 65,400 | 27/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 78,344 | 27/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 20,400 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,263 | 27/04/2021 | 3SFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:25 AM. |