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/1 | Direct Receipts | 1,400 | 05/05/2020 | SSP/2020-21/P/1 | Expenditures | 24,300 | |||||||
02/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,400 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
04/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 22,400 | Expenditures | ||||||||||
05/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,550 | Expenditures | ||||||||||
07/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 506,513 | Expenditures | ||||||||||
12/05/2020 | SSP/2020-21/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 22,400 | Expenditures | ||||||||||
21/05/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:31 PM. |