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.) |
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 04/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,300 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,193 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:51 PM. |