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.) |
27/10/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 17,000 | 30/10/2023 | OWN/2023-24/P/12 | Expenditures | 1,870 | |||||||
27/10/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 11,250 | 30/10/2023 | OWN/2023-24/P/13 | Expenditures | 1,120 | |||||||
27/10/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 12,720 | 30/10/2023 | OWN/2023-24/P/15 | Expenditures | 327 | |||||||
27/10/2023 | SDRF/2023-24/R/13 | Direct Receipts | 98,000 | 30/10/2023 | SDRF/2023-24/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/10/2023 | SDRF/2023-24/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2023 | SDRF/2023-24/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2023 | SDRF/2023-24/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:30 AM. |