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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 26,768 | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,838 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 69,053 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 19,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:54 AM. |