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.) |
09/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 12,250 | 09/09/2020 | FFC/2020-21/P/83 | Expenditures | 17,200 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/84 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/85 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/86 | Expenditures | 119,900 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/88 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/89 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 11/09/2020 | SSP/2020-21/P/5 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 11/09/2020 | SSP/2020-21/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/09/2020 | SSP/2020-21/P/7 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:17 AM. |