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.) |
08/08/2021 | HY/2021-22/R/5 | Direct Receipts | 45 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 126,100 | |||||||
08/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 560 | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,595 | |||||||
08/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 376 | 09/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 126,100 | |||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:39:13 AM. |