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.) |
05/10/2020 | SSP/2020-21/R/3 | Direct Receipts | 2,450 | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | 27/10/2020 | SSP/2020-21/C/2 | 5,950 | ||||
05/10/2020 | SSP/2020-21/R/4 | Direct Receipts | 350 | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 950 | |||||||
22/10/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,710 | |||||||
22/10/2020 | SSP/2020-21/R/6 | Direct Receipts | 1,050 | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 950 | |||||||
22/10/2020 | SSP/2020-21/R/7 | Direct Receipts | 2,450 | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 380 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/35 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 880 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/41 | Expenditures | 528 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | SSP/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2020 | SSP/2020-21/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/10/2020 | SSP/2020-21/P/4 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:20 PM. |