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.) |
10/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 1,150 | 11/07/2020 | MLALADS/2020-21/P/2 | Expenditures | 17.7 | |||||||
20/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 12,250 | 11/07/2020 | SSP/2020-21/P/5 | Expenditures | 17.7 | |||||||
22/07/2020 | SSP/2020-21/R/9 | Direct Receipts | 850 | 19/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,280 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/3 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:38 AM. |