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.) |
06/08/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 22,400 | 25/08/2021 | 3SFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/08/2021 | 3SFC/2021-22/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/08/2021 | 3SFC/2021-22/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:24 PM. |