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 | SSP/2021-22/R/4 | Direct Receipts | 4,200 | 05/06/2021 | SSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 137 | 20/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,050 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 20/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,735 | |||||||
30/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 3,500 | 20/06/2021 | FFC/2021-22/P/7 | Expenditures | 236,080 | |||||||
30/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,800 | 29/06/2021 | FFC/2021-22/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:58 AM. |