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/20 | Direct Receipts | 1,119 | 08/10/2020 | SSP/2020-21/P/7 | Expenditures | 56,700 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,128 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,128 | Expenditures | ||||||||||
08/10/2020 | SSP/2020-21/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
08/10/2020 | SSP/2020-21/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
08/10/2020 | SSP/2020-21/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
21/10/2020 | SSP/2020-21/R/24 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:23 AM. |