Voucher Wise Summary Report
Opening Balance | 1,499,456.47 | |||||||||||||
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.) |
02/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 39,200 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 24/04/2020 | SSP/2020-21/C/1 | 39,200 | ||||
24/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 169,670 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 710 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 780 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 25/04/2020 | SSP/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/04/2020 | SSP/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/04/2020 | SSP/2020-21/P/3 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:54 AM. |