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.) |
03/03/2021 | SSP/2020-21/R/2 | Direct Receipts | 4,900 | 30/03/2021 | SSP/2020-21/P/2 | Expenditures | 8,400 | |||||||
04/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 28,000 | Expenditures | ||||||||||
04/03/2021 | PPMS/2020-21/R/5 | Direct Receipts | 20,536 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 76,547.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 76,547.5 | Expenditures | ||||||||||
28/03/2021 | SSP/2020-21/R/3 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 452.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 452.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:06 PM. |