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.) |
01/09/2020 | SSP/2020-21/R/15 | Direct Receipts | 2,400 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
17/09/2020 | SSP/2020-21/R/16 | Direct Receipts | 2,400 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
25/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 3,896 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 86,400 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:07 AM. |