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.) |
30/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 2,800 | 17/09/2021 | FFC/2021-22/P/1 | Expenditures | 7,495 | 03/09/2021 | XVFC/2021-22/C/1 | 267,994.5 | ||||
30/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 182 | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | 03/09/2021 | XVFC/2021-22/C/2 | 291,028.5 | ||||
Direct Receipts | 30/09/2021 | SSP/2021-22/P/4 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:19 PM. |