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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 09/08/2021 | PDS/2021-22/P/8 | Expenditures | 106,872 | |||||||
09/08/2021 | PDS/2021-22/R/8 | Direct Receipts | 292,145 | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 15,450 | |||||||
17/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 24/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,980 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 34,420 | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:54 AM. |