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.) |
10/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 54,600 | 01/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 13,000 | |||||||
30/05/2023 | BASP/2023-24/R/1 | Direct Receipts | 150,000 | 01/05/2023 | BASP/2023-24/P/1 | Expenditures | 38,822 | |||||||
30/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2023 | SDRF/2023-24/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/05/2023 | SDRF/2023-24/R/2 | Direct Receipts | 65,000 | Expenditures | ||||||||||
30/05/2023 | SDRF/2023-24/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:37:19 AM. |