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.) |
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,132 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | 02/11/2020 | SSP/2020-21/C/3 | 1,400 | ||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,156 | 02/11/2020 | SSP/2020-21/P/4 | Expenditures | 1,400 | 02/11/2020 | SSP/2020-21/C/4 | 24,000 | ||||
01/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 1,400 | 02/11/2020 | SSP/2020-21/P/5 | Expenditures | 24,000 | |||||||
01/11/2020 | SSP/2020-21/R/12 | Direct Receipts | 2,561 | 20/11/2020 | FFC/2020-21/P/92 | Expenditures | 49,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/93 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:47 AM. |