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.) |
20/11/2020 | SSP/2020-21/R/22 | Direct Receipts | 350 | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,500 | |||||||
20/11/2020 | SSP/2020-21/R/23 | Direct Receipts | 350 | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 45,139 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/16 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:44 AM. |