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.) |
26/11/2021 | SDRF/2021-22/R/3 | Direct Receipts | 40,000 | 26/11/2021 | SDRF/2021-22/P/2 | Expenditures | 19,985 | |||||||
26/11/2021 | SDRF/2021-22/R/4 | Direct Receipts | 2,475 | 26/11/2021 | SDRF/2021-22/P/3 | Expenditures | 60,081 | |||||||
30/11/2021 | SDRF/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:35 PM. |