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.) |
07/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 30 | 08/08/2020 | SSP/2020-21/P/1 | Expenditures | 3,850 | 07/08/2020 | SSP/2020-21/C/1 | 8,750 | ||||
07/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 8,750 | 08/08/2020 | SSP/2020-21/P/2 | Expenditures | 350 | |||||||
29/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 3,850 | 08/08/2020 | SSP/2020-21/P/3 | Expenditures | 15 | |||||||
29/08/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 35,500 | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,189.88 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:03 AM. |