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.) |
06/02/2024 | DMF/2023-24/R/10 | Direct Receipts | 6,744 | 07/02/2024 | 5THSFC/2023-24/P/207 | Expenditures | 400,000 | |||||||
06/02/2024 | DMF/2023-24/R/11 | Direct Receipts | 2,619,600 | 07/02/2024 | DMF/2023-24/P/74 | Expenditures | 45,000 | |||||||
06/02/2024 | DMF/2023-24/R/5 | Direct Receipts | 2,064,377 | Expenditures | ||||||||||
06/02/2024 | DMF/2023-24/R/6 | Direct Receipts | 1,497,150 | Expenditures | ||||||||||
06/02/2024 | DMF/2023-24/R/7 | Direct Receipts | 2,000,000 | Expenditures | ||||||||||
06/02/2024 | DMF/2023-24/R/8 | Direct Receipts | 6,024 | Expenditures | ||||||||||
06/02/2024 | DMF/2023-24/R/9 | Direct Receipts | 3,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:11:58 AM. |