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.) |
24/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,750 | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 115,000 | |||||||
28/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 2,500 | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:48 PM. |