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.) |
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 30/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 143,855 | |||||||
04/11/2021 | HY/2021-22/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
26/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 430,000 | Expenditures | ||||||||||
29/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:17 PM. |