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.) |
09/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 09/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 241,822 | |||||||
30/11/2021 | PDS/2021-22/R/6 | Direct Receipts | 28,720 | 09/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 499,625 | |||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/8 | Expenditures | 22,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:45:50 AM. |