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.) |
09/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 09/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 283,500 | |||||||
09/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 262,400 | 09/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 277,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:46 AM. |