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.) |
05/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 05/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 34,500 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:26 AM. |