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.) |
08/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 14,286 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
31/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 158,463 | 31/05/2021 | PDS/2021-22/P/2 | Expenditures | 99,354 | |||||||
Direct Receipts | 31/05/2021 | PDS/2021-22/P/3 | Expenditures | 16,606.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:18 PM. |