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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,130 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 44,000 | |||||||
02/09/2020 | SSP/2020-21/R/1 | Direct Receipts | 350 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 55,100 | |||||||
02/09/2020 | SSP/2020-21/R/2 | Direct Receipts | 52 | 18/09/2020 | SSP/2020-21/P/1 | Expenditures | 1,050 | |||||||
03/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 84,885 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 84,885 | Expenditures | ||||||||||
18/09/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:49 PM. |