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.) |
15/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 24,000 | 15/10/2020 | FFC/2020-21/P/80 | Expenditures | 1,990 | 15/10/2020 | SSP/2020-21/C/8 | 2,450 | ||||
19/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 73,250 | 15/10/2020 | FFC/2020-21/P/81 | Expenditures | 55,873 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/82 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/84 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 15/10/2020 | SSP/2020-21/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/10/2020 | TSC/2020-21/P/1 | Expenditures | 16,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:00 AM. |