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.) |
04/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 04/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 04/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 188,800 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 185,000 | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 188,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:26 AM. |