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/3 | Direct Receipts | 15,300 | 02/08/2021 | 3SFC/2021-22/P/10 | Expenditures | 30,531 | |||||||
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,382 | 09/08/2021 | 3SFC/2021-22/P/11 | Expenditures | 45,916 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2021 | 3SFC/2021-22/P/12 | Expenditures | 186,788 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/9 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:19 AM. |