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.) |
01/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 518 | 17/07/2020 | SSP/2020-21/P/6 | Expenditures | 700 | |||||||
15/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 700 | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | |||||||
17/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 700 | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,980 | |||||||
24/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 700 | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 27,000 | |||||||
29/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 700 | 24/07/2020 | SSP/2020-21/P/5 | Expenditures | 19,600 | |||||||
Direct Receipts | 24/07/2020 | SSP/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:11 AM. |