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.) |
01/10/2020 | SSP/2020-21/R/13 | Direct Receipts | 317.3 | 21/10/2020 | SSP/2020-21/P/6 | Expenditures | 3,850 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,074 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,074 | Expenditures | ||||||||||
06/10/2020 | SSP/2020-21/R/14 | Direct Receipts | 2,750 | Expenditures | ||||||||||
21/10/2020 | SSP/2020-21/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:08 PM. |