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.) |
28/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 36,344 | 28/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 250,000 | |||||||
28/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 28/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 28.92 | |||||||
28/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 407,016 | 28/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 457,400 | |||||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 299,900 | Expenditures | ||||||||||
28/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 155,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:56 PM. |