Voucher Wise Summary Report
Opening Balance | 1,208,704.88 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 671 | 30/04/2021 | SSP/2021-22/P/1 | Expenditures | 700 | 30/04/2021 | SSP/2021-22/C/1 | 4,200 | ||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 865 | 30/04/2021 | SSP/2021-22/P/2 | Expenditures | 350 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 865 | 30/04/2021 | SSP/2021-22/P/3 | Expenditures | 1,750 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 231,586 | 30/04/2021 | SSP/2021-22/P/4 | Expenditures | 1,400 | |||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
15/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/04/2021 | SSP/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
30/04/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:49 PM. |