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.) |
02/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 15,550 | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 152,450 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2020 | SSP/2020-21/P/2 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:12 PM. |