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.) |
02/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 162,028 | 13/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 190,400 | |||||||
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 162,028 | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 190,400 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 191,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:45 PM. |