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.) |
07/07/2021 | SDRF/2021-22/R/17 | Direct Receipts | 39,847 | 04/07/2021 | SDRF/2021-22/P/32 | Expenditures | 17.5 | |||||||
07/07/2021 | SDRF/2021-22/R/18 | Direct Receipts | 60,000 | 15/07/2021 | SDRF/2021-22/P/33 | Expenditures | 56,120 | |||||||
07/07/2021 | SDRF/2021-22/R/19 | Direct Receipts | 35,780 | 15/07/2021 | SDRF/2021-22/P/34 | Expenditures | 29,990 | |||||||
07/07/2021 | SDRF/2021-22/R/20 | Direct Receipts | 59,940 | 15/07/2021 | SDRF/2021-22/P/35 | Expenditures | 59,820 | |||||||
07/07/2021 | SDRF/2021-22/R/21 | Direct Receipts | 60,000 | 15/07/2021 | SDRF/2021-22/P/36 | Expenditures | 59,780 | |||||||
07/07/2021 | SDRF/2021-22/R/22 | Direct Receipts | 35,820 | 15/07/2021 | SDRF/2021-22/P/37 | Expenditures | 77,940 | |||||||
07/07/2021 | SDRF/2021-22/R/23 | Direct Receipts | 10,000 | 15/07/2021 | SDRF/2021-22/P/38 | Expenditures | 99,940 | |||||||
07/07/2021 | SDRF/2021-22/R/24 | Direct Receipts | 9,950 | 15/07/2021 | SDRF/2021-22/P/39 | Expenditures | 25,410 | |||||||
07/07/2021 | SDRF/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/07/2021 | SDRF/2021-22/R/26 | Direct Receipts | 80,000 | Expenditures | ||||||||||
16/07/2021 | SDRF/2021-22/R/27 | Direct Receipts | 80,000 | Expenditures | ||||||||||
16/07/2021 | SDRF/2021-22/R/28 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:28 AM. |