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.) |
03/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 28,000 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 34,550 | 24/06/2021 | SSP/2021-22/C/1 | 26,950 | ||||
12/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 25 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,100 | |||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 69 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 21,950 | |||||||
12/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 391 | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 94,890 | |||||||
24/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,808 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 39,904 | ||||||||||
Direct Receipts | 25/06/2021 | SSP/2021-22/P/1 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:16 AM. |