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.) |
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,686 | 01/02/2021 | SSP/2020-21/P/9 | Expenditures | 24,250 | |||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,686 | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 82,000 | |||||||
10/02/2021 | SSP/2020-21/R/17 | Direct Receipts | 2,450 | 23/02/2021 | FFC/2020-21/P/19 | Receipt Cancellation | 734,399 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 568 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:18 AM. |