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/17 | Direct Receipts | 456 | 01/10/2020 | SSP/2020-21/P/9 | Expenditures | 11,550 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,431 | 17/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 50,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,431 | 22/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
02/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 6 | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:25 AM. |