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.) |
01/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 8,893 | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | |||||||
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 30/08/2021 | PDS/2021-22/P/3 | Expenditures | 165,509.7 | |||||||
30/08/2021 | PDS/2021-22/R/3 | Direct Receipts | 187,801.5 | 30/08/2021 | PDS/2021-22/P/4 | Expenditures | 138,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:58 AM. |