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.) |
30/06/2020 | SSP/2020-21/R/7 | Direct Receipts | 9,800 | 05/06/2020 | FFC/2020-21/P/36 | Expenditures | 95,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/41 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 27,235 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/55 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:17 AM. |