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.) |
20/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 10,850 | 02/05/2023 | SDRF/2023-24/P/1 | Expenditures | 13,475 | |||||||
20/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 12,276 | 02/05/2023 | SDRF/2023-24/P/2 | Expenditures | 22,750 | |||||||
20/05/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 13,200 | 02/05/2023 | SDRF/2023-24/P/3 | Expenditures | 51,300 | |||||||
20/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 8,400 | 02/05/2023 | SDRF/2023-24/P/4 | Expenditures | 10,500 | |||||||
20/05/2023 | SDRF/2023-24/R/3 | Direct Receipts | 100,000 | 02/05/2023 | SDRF/2023-24/P/5 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/05/2023 | VKVNY/2023-24/P/1 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/05/2023 | SDRF/2023-24/P/6 | Expenditures | 48,131 | ||||||||||
Direct Receipts | 30/05/2023 | SDRF/2023-24/P/7 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:38 AM. |