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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 97,316 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 41,230 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,565 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:35 AM. |