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.) |
09/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 53,845 | 04/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,788 | |||||||
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,472 | 04/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 60,193 | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:05 AM. |