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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 795,352 | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,972 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 399,041 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 227,409 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 70,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:18 PM. |