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.) |
17/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,851 | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 188,367 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 32,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:31 AM. |