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.) |
07/10/2021 | SDP/2021-22/R/2 | Direct Receipts | 430,000 | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,300 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,200 | 07/10/2021 | OWN/2021-22/P/3 | Expenditures | 5,265 | |||||||
Direct Receipts | 07/10/2021 | SDP/2021-22/P/3 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 07/10/2021 | SDP/2021-22/P/4 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 07/10/2021 | SDP/2021-22/P/5 | Expenditures | 107,394 | ||||||||||
Direct Receipts | 07/10/2021 | SDP/2021-22/P/6 | Expenditures | 58,770 | ||||||||||
Direct Receipts | 07/10/2021 | SDP/2021-22/P/7 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 28/10/2021 | SDP/2021-22/P/8 | Expenditures | 61,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:47 AM. |