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.) |
13/07/2022 | SDP/2022-23/R/3 | Direct Receipts | 35,000 | 02/07/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Transfer | 83,717 | 02/07/2022 | SDP/2022-23/P/2 | Expenditures | 10,500 | |||||||
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 02/07/2022 | SDP/2022-23/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:29 AM. |