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.) |
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 27,000 | 09/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,380 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,000 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,694 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:55 AM. |