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.) |
19/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 700 | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,800 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,445 | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,200 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,445 | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 68,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:20 AM. |