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.) |
08/12/2020 | SSP/2020-21/R/28 | Direct Receipts | 700 | 19/12/2020 | FFC/2020-21/P/37 | Expenditures | 34,500 | |||||||
08/12/2020 | SSP/2020-21/R/29 | Direct Receipts | 350 | 19/12/2020 | FFC/2020-21/P/38 | Expenditures | 8,000 | |||||||
08/12/2020 | SSP/2020-21/R/30 | Direct Receipts | 350 | 19/12/2020 | FFC/2020-21/P/39 | Expenditures | 40,000 | |||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 689 | 19/12/2020 | FFC/2020-21/P/40 | Expenditures | 39,850 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:58 PM. |