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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,000 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,600 | |||||||
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,000 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 169,156 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,257 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:59 AM. |