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.) |
01/10/2020 | SSP/2020-21/R/3 | Direct Receipts | 350 | 19/10/2020 | FFC/2020-21/P/62 | Expenditures | 7,000 | |||||||
01/10/2020 | SSP/2020-21/R/4 | Direct Receipts | 16,800 | 19/10/2020 | FFC/2020-21/P/63 | Expenditures | 7,380 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/65 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/66 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:02 AM. |