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.) |
16/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 01/07/2020 | MLALADS/2020-21/P/4 | Expenditures | 20,000 | 27/07/2020 | SSP/2020-21/C/5 | 10,150 | ||||
22/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 11,900 | 01/07/2020 | MLALADS/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2020 | SSP/2020-21/P/3 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/07/2020 | MLALADS/2020-21/P/6 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 30/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 580 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/26 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 30/07/2020 | SSP/2020-21/P/4 | Expenditures | 80,350 | ||||||||||
Direct Receipts | 30/07/2020 | ZPVN/2020-21/P/1 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:35 AM. |