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.) |
29/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,725 | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,100 | |||||||
29/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 82,725 | 29/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 82,725 | |||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 82,725 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:17 AM. |