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/6 | Direct Receipts | 360 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
01/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 6,300 | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
01/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 183 | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
24/07/2020 | SSP/2020-21/R/9 | Direct Receipts | 5,600 | 14/07/2020 | SSP/2020-21/P/4 | Expenditures | 5,600 | |||||||
26/07/2020 | SSP/2020-21/R/10 | Direct Receipts | 1,000 | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:53 PM. |