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.) |
08/10/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,710 | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 52,270 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 62,935 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:52 AM. |