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.) |
20/10/2020 | SSP/2020-21/R/12 | Direct Receipts | 1,200 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:15 PM. |