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.) |
03/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 1,454 | 03/07/2021 | FFC/2021-22/P/4 | Expenditures | 131,701 | |||||||
04/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,129 | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
08/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 336 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:48:54 AM. |