Voucher Wise Summary Report
Opening Balance | 2,445,332.41 | |||||||||||||
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.) |
01/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 868 | 07/04/2021 | SSP/2021-22/P/1 | Expenditures | 9,450 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,114 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,411.5 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 84,814.5 | Expenditures | ||||||||||
08/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:30 PM. |