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.) |
09/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,003 | 07/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 825,750 | |||||||
09/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 913,264 | 08/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,504 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:25:16 AM. |