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.) |
02/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 700 | 02/07/2020 | SSP/2020-21/P/2 | Expenditures | 700 | |||||||
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,675 | 07/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,160 | |||||||
11/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,690 | 26/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,700 | |||||||
14/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 3,150 | 26/07/2020 | FFC/2020-21/P/49 | Expenditures | 49,505 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/50 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/51 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/52 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/53 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/54 | Expenditures | 48,810 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/55 | Expenditures | 48,810 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/56 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/57 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:01 AM. |