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.) |
22/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 07/07/2020 | SSP/2020-21/P/1 | Expenditures | 56,700 | |||||||
22/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 350 | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
22/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 10,150 | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | |||||||
23/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 311,900 | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | |||||||
23/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 350 | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,893 | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,200 | |||||||
30/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 147,000 | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,680 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/40 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/07/2020 | SSP/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:50 PM. |