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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 868 | 07/12/2020 | PPMS/2020-21/P/1 | Expenditures | 8,000 | |||||||
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 109 | 07/12/2020 | SSP/2020-21/P/3 | Expenditures | 4,900 | |||||||
05/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 8,000 | Expenditures | ||||||||||
07/12/2020 | SSP/2020-21/R/6 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 356.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 356.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:31 AM. |