Voucher Wise Summary Report
Opening Balance | 16,248,464.89 | |||||||||||||
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.) |
06/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,681 | 01/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 36,123 | |||||||
06/04/2021 | HY/2021-22/R/1 | Direct Receipts | 453 | 09/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 91,971 | |||||||
06/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 142 | 09/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 13,376 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:17 PM. |