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.) |
03/03/2021 | SSP/2020-21/R/25 | Direct Receipts | 19,600 | 03/03/2021 | SSP/2020-21/P/15 | Expenditures | 10,150 | |||||||
10/03/2021 | SSP/2020-21/R/26 | Direct Receipts | 3,300 | 04/03/2021 | SSP/2020-21/P/16 | Expenditures | 4,000 | |||||||
24/03/2021 | SSP/2020-21/R/27 | Direct Receipts | 18,200 | 05/03/2021 | SSP/2020-21/P/17 | Expenditures | 17,500 | |||||||
24/03/2021 | SSP/2020-21/R/28 | Direct Receipts | 14,000 | 06/03/2021 | SSP/2020-21/P/18 | Expenditures | 1,000 | |||||||
24/03/2021 | SSP/2020-21/R/29 | Direct Receipts | 35,807 | 06/03/2021 | SSP/2020-21/P/19 | Expenditures | 4,850 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 130,508.5 | 25/03/2021 | SSP/2020-21/P/20 | Expenditures | 14,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 130,508.5 | 25/03/2021 | SSP/2020-21/P/21 | Expenditures | 18,200 | |||||||
28/03/2021 | SSP/2020-21/R/30 | Direct Receipts | 971 | 26/03/2021 | SSP/2020-21/P/22 | Expenditures | 3,300 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 47 | 28/03/2021 | SSP/2020-21/P/23 | Expenditures | 29,500 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:02 AM. |