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.) |
22/11/2021 | SDRF/2021-22/R/41 | Direct Receipts | 50,000 | 01/11/2021 | SDRF/2021-22/P/100 | Expenditures | 1,200 | |||||||
22/11/2021 | SDRF/2021-22/R/42 | Direct Receipts | 80,000 | 01/11/2021 | SDRF/2021-22/P/101 | Expenditures | 1,750 | |||||||
22/11/2021 | SDRF/2021-22/R/43 | Direct Receipts | 80,000 | 01/11/2021 | SDRF/2021-22/P/102 | Expenditures | 1,750 | |||||||
22/11/2021 | SDRF/2021-22/R/45 | Direct Receipts | 50,000 | 01/11/2021 | SDRF/2021-22/P/103 | Expenditures | 1,250 | |||||||
24/11/2021 | SDRF/2021-22/R/47 | Direct Receipts | 58,800 | 01/11/2021 | SDRF/2021-22/P/104 | Expenditures | 1,250 | |||||||
24/11/2021 | SDRF/2021-22/R/48 | Direct Receipts | 58,800 | 01/11/2021 | SDRF/2021-22/P/105 | Expenditures | 750 | |||||||
24/11/2021 | SDRF/2021-22/R/49 | Direct Receipts | 58,800 | 01/11/2021 | SDRF/2021-22/P/106 | Expenditures | 750 | |||||||
24/11/2021 | SDRF/2021-22/R/50 | Direct Receipts | 58,800 | 01/11/2021 | SDRF/2021-22/P/107 | Expenditures | 1,600 | |||||||
24/11/2021 | SDRF/2021-22/R/51 | Direct Receipts | 58,800 | 01/11/2021 | SDRF/2021-22/P/99 | Expenditures | 1,250 | |||||||
24/11/2021 | SDRF/2021-22/R/52 | Direct Receipts | 39,200 | Expenditures | ||||||||||
30/11/2021 | SDRF/2021-22/R/53 | Direct Receipts | 4,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:39 AM. |