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.) |
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 152,376 | 02/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 198,498 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:11 AM. |