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.) |
05/09/2020 | SSP/2020-21/R/14 | Direct Receipts | 5,950 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,050 | |||||||
05/09/2020 | SSP/2020-21/R/15 | Direct Receipts | 350 | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,147 | |||||||
19/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,350 | |||||||
21/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,000 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:01 AM. |