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.) |
10/02/2021 | SSP/2020-21/R/16 | Direct Receipts | 350 | 15/02/2021 | PPMS/2020-21/P/1 | Expenditures | 24,000 | |||||||
10/02/2021 | SSP/2020-21/R/17 | Direct Receipts | 350 | 15/02/2021 | SSP/2020-21/P/9 | Expenditures | 7,700 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:53:02 PM. |