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.) |
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,497 | 24/10/2020 | SSP/2020-21/P/10 | Expenditures | 7,700 | |||||||
13/10/2020 | SSP/2020-21/R/8 | Direct Receipts | 6,000 | 24/10/2020 | SSP/2020-21/P/9 | Expenditures | 350 | |||||||
16/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:46 AM. |