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.) |
15/12/2021 | SSP/2021-22/R/50 | Direct Receipts | 650 | 09/12/2021 | SSP/2021-22/P/24 | Expenditures | 6,650 | 08/12/2021 | SSP/2021-22/C/10 | 30,850 | ||||
15/12/2021 | SSP/2021-22/R/51 | Direct Receipts | 700 | 09/12/2021 | SSP/2021-22/P/25 | Expenditures | 5,600 | |||||||
20/12/2021 | SSP/2021-22/R/52 | Direct Receipts | 1,500 | 09/12/2021 | SSP/2021-22/P/26 | Expenditures | 6,950 | |||||||
20/12/2021 | SSP/2021-22/R/53 | Direct Receipts | 5,600 | 09/12/2021 | SSP/2021-22/P/27 | Expenditures | 9,450 | |||||||
20/12/2021 | SSP/2021-22/R/54 | Direct Receipts | 7,700 | 09/12/2021 | SSP/2021-22/P/28 | Expenditures | 1,500 | |||||||
21/12/2021 | SSP/2021-22/R/55 | Direct Receipts | 4,200 | 09/12/2021 | SSP/2021-22/P/29 | Expenditures | 700 | |||||||
22/12/2021 | SSP/2021-22/R/56 | Direct Receipts | 6,650 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 25,060 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 129,925 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:23 PM. |