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.) |
08/01/2022 | SSP/2021-22/R/20 | Direct Receipts | 10,850 | 09/01/2022 | SSP/2021-22/P/9 | Expenditures | 47,950 | 08/01/2022 | SSP/2021-22/C/10 | 47,950 | ||||
08/01/2022 | SSP/2021-22/R/21 | Direct Receipts | 12,600 | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 75,000 | 20/01/2022 | SSP/2021-22/C/11 | 37,000 | ||||
08/01/2022 | SSP/2021-22/R/22 | Direct Receipts | 11,550 | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
08/01/2022 | SSP/2021-22/R/23 | Direct Receipts | 10,850 | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 35,000 | |||||||
08/01/2022 | SSP/2021-22/R/24 | Direct Receipts | 23,450 | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
20/01/2022 | SSP/2021-22/R/25 | Direct Receipts | 14,000 | 20/01/2022 | SSP/2021-22/P/10 | Expenditures | 47,950 | |||||||
20/01/2022 | SSP/2021-22/R/26 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:00 AM. |