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.) |
01/02/2021 | SSP/2020-21/R/3 | Direct Receipts | 700 | 15/02/2021 | SSP/2020-21/P/2 | Expenditures | 700 | |||||||
18/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 584,900 | 17/02/2021 | XVFC/2020-21/P/3 | Expenditures | 34,700 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 21,804 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/8 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:05 PM. |