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.) |
09/06/2021 | HY/2021-22/R/3 | Direct Receipts | 12,000 | 09/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
18/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050,000 | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,034,100 | |||||||
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:26 AM. |