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.) |
06/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 988,374 | 05/08/2020 | SSP/2020-21/P/7 | Expenditures | 170,700 | |||||||
17/08/2020 | SSP/2020-21/R/28 | Direct Receipts | 1,471,950 | 17/08/2020 | SSP/2020-21/P/8 | Expenditures | 1,311,100 | |||||||
Direct Receipts | 17/08/2020 | SSP/2020-21/P/9 | Expenditures | 188,150 | ||||||||||
Direct Receipts | 27/08/2020 | SSP/2020-21/P/10 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:23 AM. |