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/1 | Direct Receipts | 38,460 | 22/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 142,100 | |||||||
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 22/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 124,800 | |||||||
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 8,853 | 30/11/2021 | PDS/2021-22/P/9 | Expenditures | 138,079.3 | |||||||
01/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 401,922 | Expenditures | ||||||||||
12/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 157,800 | Expenditures | ||||||||||
30/11/2021 | PDS/2021-22/R/8 | Direct Receipts | 138,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:58 AM. |