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.) |
03/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 36 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,205 | 28/05/2021 | SSP/2021-22/C/2 | 1,750 | ||||
13/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,750 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 64,060 | |||||||
22/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 769 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
29/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 3,500 | 28/05/2021 | SSP/2021-22/P/3 | Expenditures | 1,750 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:32 PM. |