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.) |
23/07/2020 | SSP/2020-21/R/1 | Direct Receipts | 15,050 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
23/07/2020 | SSP/2020-21/R/10 | Direct Receipts | 43,400 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
23/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 37,800 | 23/07/2020 | SSP/2020-21/P/1 | Expenditures | 49,700 | |||||||
23/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 51,100 | 23/07/2020 | SSP/2020-21/P/2 | Expenditures | 99,400 | |||||||
23/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 51,100 | 23/07/2020 | SSP/2020-21/P/3 | Expenditures | 42,350 | |||||||
23/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 700 | 23/07/2020 | SSP/2020-21/P/4 | Expenditures | 43,050 | |||||||
23/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 15,400 | 23/07/2020 | SSP/2020-21/P/5 | Expenditures | 43,050 | |||||||
23/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 43,750 | 23/07/2020 | SSP/2020-21/P/6 | Expenditures | 43,050 | |||||||
23/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 60,350 | Expenditures | ||||||||||
23/07/2020 | SSP/2020-21/R/9 | Direct Receipts | 29,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:45 AM. |