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.) |
15/07/2020 | SSP/2020-21/R/12 | Direct Receipts | 700 | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | |||||||
15/07/2020 | SSP/2020-21/R/13 | Direct Receipts | 5,250 | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 37,100 | |||||||
15/07/2020 | SSP/2020-21/R/14 | Direct Receipts | 9,450 | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 28,600 | |||||||
28/07/2020 | SSP/2020-21/R/15 | Direct Receipts | 1,000 | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/07/2020 | SSP/2020-21/P/5 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:14 AM. |