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/5 | Direct Receipts | 66,650 | 04/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,800 | |||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 36,380 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 56,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:38 PM. |