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.) |
06/03/2021 | SSP/2020-21/R/12 | Direct Receipts | 4,400 | 10/03/2021 | SSP/2020-21/P/5 | Expenditures | 19,600 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 34,338 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 51,408.5 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 17,070.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:58 PM. |