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.) |
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,321 | 15/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 142,055 | |||||||
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 16/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
16/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 169 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:51 AM. |