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.) |
03/10/2020 | SSP/2020-21/R/14 | Direct Receipts | 17,600 | 06/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 700 | 03/10/2020 | NOAPS/2020-21/C/6 | 700 | ||||
18/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 06/10/2020 | SSP/2020-21/P/8 | Expenditures | 5,950 | 03/10/2020 | SSP/2020-21/C/7 | 7,000 | ||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:30 PM. |