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.) |
09/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 20,730 | 16/07/2021 | HY/2021-22/P/6 | Expenditures | 20,000 | |||||||
09/07/2021 | HY/2021-22/R/6 | Direct Receipts | 68 | 30/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 157,139 | |||||||
09/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 37 | 30/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:24 PM. |