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.) |
05/12/2020 | SSP/2020-21/R/16 | Direct Receipts | 2,200 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 48,000 | |||||||
15/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 779 | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 96,000 | |||||||
15/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 779 | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,602 | |||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,428 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:45 AM. |