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.) |
16/06/2023 | SDP/2023-24/R/2 | Direct Receipts | 14,791 | 09/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/06/2023 | OWN/2023-24/P/6 | Expenditures | 917 | ||||||||||
Direct Receipts | 20/06/2023 | OWN/2023-24/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/06/2023 | SDP/2023-24/P/3 | Expenditures | 31,994 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/7 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:22 AM. |