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.) |
01/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 213 | 08/08/2020 | SSP/2020-21/P/6 | Expenditures | 5,000 | |||||||
01/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 700 | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 31,700 | |||||||
01/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 350 | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,780 | |||||||
02/08/2020 | SSP/2020-21/R/13 | Direct Receipts | 8,114 | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 30,500 | |||||||
08/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 1,500 | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 31,480 | |||||||
08/08/2020 | SSP/2020-21/R/12 | Direct Receipts | 1,050 | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
08/08/2020 | SSP/2020-21/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 15,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:43 AM. |