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 | 628 | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 65,000 | |||||||
15/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,300 | |||||||
24/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 26,600 | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | |||||||
29/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 350 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,908 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 21,173 | ||||||||||
Direct Receipts | 29/07/2020 | SSP/2020-21/P/2 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:00 AM. |