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.) |
01/11/2020 | SSP/2020-21/R/6 | Direct Receipts | 542 | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:57 AM. |