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.) |
01/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 10,706 | 24/05/2020 | FFC/2020-21/P/1 | Expenditures | 81,000 | |||||||
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 554,264 | 24/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
21/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 10,500 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 130,000 | |||||||
21/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 350 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:56 AM. |