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.) |
07/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,622 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 101,311 | |||||||
07/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,000 | Expenditures | ||||||||||
07/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:35 PM. |