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/5 | Direct Receipts | 23,400 | 12/08/2021 | 3SFC/2021-22/P/10 | Expenditures | 11,000 | |||||||
23/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 4,190 | 12/08/2021 | 3SFC/2021-22/P/8 | Expenditures | 5,450 | |||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,441 | 12/08/2021 | 3SFC/2021-22/P/9 | Expenditures | 7,100 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 31/08/2021 | VMJS/2021-22/P/11 | Expenditures | 28,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:25 AM. |