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.) |
17/08/2020 | SSP/2020-21/R/12 | Direct Receipts | 3,850 | 20/08/2020 | SSP/2020-21/P/6 | Expenditures | 7,000 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,156 | 20/08/2020 | SSP/2020-21/P/7 | Expenditures | 31,500 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,156 | 24/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 33,000 | |||||||
31/08/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 204 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:22 AM. |