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/16 | Direct Receipts | 650 | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
19/09/2020 | SSP/2020-21/R/17 | Direct Receipts | 650 | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 20,600 | |||||||
19/09/2020 | SSP/2020-21/R/18 | Direct Receipts | 1,490 | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 20,800 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:44 PM. |