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.) |
11/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,610 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 39,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:51 AM. |