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.) |
01/11/2020 | SSP/2020-21/R/21 | Direct Receipts | 350 | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 8,800 | |||||||
07/11/2020 | SSP/2020-21/R/22 | Direct Receipts | 350 | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
07/11/2020 | SSP/2020-21/R/23 | Direct Receipts | 350 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 89,250 | |||||||
11/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 12,000 | 19/11/2020 | OWN/2020-21/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/11/2020 | SSP/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:34 PM. |