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.) |
04/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 19,200 | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | 16/10/2020 | SSP/2020-21/C/7 | 1,400 | ||||
16/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 800 | 14/10/2020 | SSP/2020-21/P/12 | Expenditures | 30,350 | |||||||
Direct Receipts | 16/10/2020 | SSP/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/52 | Expenditures | 91,770 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/53 | Expenditures | 79,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:19 PM. |