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.) |
17/08/2020 | SSP/2020-21/R/1 | Direct Receipts | 23,100 | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
17/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 17,500 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 24,050 | |||||||
17/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 700 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 29,755 | |||||||
17/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 500 | 19/08/2020 | SSP/2020-21/P/1 | Expenditures | 42,000 | |||||||
17/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 13,300 | 19/08/2020 | SSP/2020-21/P/2 | Expenditures | 13,300 | |||||||
17/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 350 | 20/08/2020 | SSP/2020-21/P/3 | Expenditures | 6,300 | |||||||
17/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/08/2020 | SSP/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
18/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,140 | Expenditures | ||||||||||
19/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,094 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:03 AM. |