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.) |
09/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 9,100 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 23/07/2020 | SSP/2020-21/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:51 PM. |