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.) |
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,486 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,104 | |||||||
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,418 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 28,104 | |||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,418 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 174,824 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 151,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:45 PM. |