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.) |
09/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 350 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:05 AM. |