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.) |
28/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/2 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 233,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:26 AM. |