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.) |
01/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,450 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
01/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,225 | |||||||
03/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 47 | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,930 | |||||||
12/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 350 | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:23 AM. |