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.) |
14/10/2020 | SSP/2020-21/R/6 | Direct Receipts | 3,500 | 13/10/2020 | SSP/2020-21/P/8 | Expenditures | 3,150 | |||||||
26/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,833 | 16/10/2020 | FFC/2020-21/P/90 | Expenditures | 59,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/91 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/92 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/93 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/95 | Expenditures | 16,193 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/97 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/98 | Expenditures | 7,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:31 AM. |