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.) |
14/10/2021 | 3SFC/2021-22/R/10 | Direct Receipts | 5,300 | 05/10/2021 | 3SFC/2021-22/P/4 | Expenditures | 73,000 | |||||||
14/10/2021 | 3SFC/2021-22/R/9 | Direct Receipts | 11,000 | 05/10/2021 | 3SFC/2021-22/P/5 | Expenditures | 21,200 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2021 | TSC/2021-22/P/1 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:18 PM. |