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.) |
07/12/2020 | SSP/2020-21/R/11 | Direct Receipts | 1,700 | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 33,600 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:14 AM. |