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.) |
03/11/2020 | NDPS/2020-21/R/4 | Direct Receipts | 500 | 10/11/2020 | SSP/2020-21/P/6 | Expenditures | 65,800 | 09/11/2020 | SSP/2020-21/C/5 | 41,300 | ||||
03/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 110,000 | 09/11/2020 | SSP/2020-21/C/7 | 65,800 | ||||
03/11/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,750 | Expenditures | ||||||||||
08/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 141 | Expenditures | ||||||||||
08/11/2020 | SSP/2020-21/R/9 | Direct Receipts | 946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:19 AM. |