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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 210,000 | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,000 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:06 AM. |