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.) |
01/12/2020 | SSP/2020-21/R/14 | Direct Receipts | 323 | 01/12/2020 | SSP/2020-21/P/6 | Expenditures | 18,200 | |||||||
01/12/2020 | SSP/2020-21/R/15 | Direct Receipts | 1,000 | 09/12/2020 | SSP/2020-21/P/7 | Expenditures | 4,000 | |||||||
01/12/2020 | SSP/2020-21/R/16 | Direct Receipts | 8 | 09/12/2020 | SSP/2020-21/P/8 | Expenditures | 5,200 | |||||||
01/12/2020 | SSP/2020-21/R/31 | Direct Receipts | 18,200 | 09/12/2020 | SSP/2020-21/P/9 | Expenditures | 800 | |||||||
05/12/2020 | SSP/2020-21/R/17 | Direct Receipts | 1,000 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 38,000 | |||||||
09/12/2020 | SSP/2020-21/R/18 | Direct Receipts | 4,000 | 27/12/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
09/12/2020 | SSP/2020-21/R/19 | Direct Receipts | 5,200 | 27/12/2020 | XVFC/2020-21/P/5 | Expenditures | 170,000 | |||||||
16/12/2020 | SSP/2020-21/R/20 | Direct Receipts | 190 | 27/12/2020 | XVFC/2020-21/P/6 | Expenditures | 85,000 | |||||||
28/12/2020 | SSP/2020-21/R/21 | Direct Receipts | 140,000 | 30/12/2020 | SSP/2020-21/P/10 | Expenditures | 27,000 | |||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,498.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,498.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:23 AM. |