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.) |
07/03/2022 | 3SFC/2021-22/R/7 | Direct Receipts | 46,800 | 11/03/2022 | 3SFC/2021-22/P/7 | Expenditures | 34,100 | |||||||
31/03/2022 | SBM/2021-22/R/5 | Direct Receipts | 52,000 | 15/03/2022 | 3SFC/2021-22/P/8 | Expenditures | 10,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:57 PM. |