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.) |
01/06/2021 | FFC/2021-22/R/8 | Direct Receipts | 2,727 | 16/06/2021 | SSP/2021-22/P/1 | Expenditures | 16,800 | 14/06/2021 | SSP/2021-22/C/2 | 20,000 | ||||
29/06/2021 | SSP/2021-22/R/14 | Direct Receipts | 700 | 16/06/2021 | SSP/2021-22/P/2 | Expenditures | 10,850 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 16/06/2021 | SSP/2021-22/P/3 | Expenditures | 2,100 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 480 | 16/06/2021 | SSP/2021-22/P/4 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/15 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/16 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:44 AM. |