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/3 | Direct Receipts | 1,206 | 07/10/2020 | SSP/2020-21/P/10 | Expenditures | 6,300 | 06/10/2020 | SSP/2020-21/C/2 | 15,400 | ||||
13/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 6,000 | 07/10/2020 | SSP/2020-21/P/9 | Expenditures | 9,100 | 31/10/2020 | SSP/2020-21/C/4 | 7,700 | ||||
16/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 6,000 | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
19/10/2020 | SSP/2020-21/R/11 | Direct Receipts | 9,800 | 23/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/10/2020 | SSP/2020-21/P/11 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:34 AM. |