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/6 | Direct Receipts | 350 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | |||||||
22/10/2020 | SSP/2020-21/R/7 | Direct Receipts | 18,550 | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 49,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2020 | SSP/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:59 AM. |