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.) |
04/09/2021 | SSP/2021-22/R/15 | Direct Receipts | 2,450 | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 120,000 | |||||||
18/09/2021 | SSP/2021-22/R/16 | Direct Receipts | 3,150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 195.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:15 PM. |