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.) |
06/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 2,100 | 06/06/2020 | SSP/2020-21/P/1 | Expenditures | 46,900 | |||||||
07/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 700 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 267,405 | |||||||
29/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 700 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
29/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 12,250 | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:46 AM. |