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/12 | Direct Receipts | 350 | 04/09/2020 | SSP/2020-21/P/7 | Expenditures | 350 | |||||||
17/09/2020 | SSP/2020-21/R/13 | Direct Receipts | 350 | 19/09/2020 | SSP/2020-21/P/8 | Expenditures | 5,250 | |||||||
25/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 207 | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 52,000 | |||||||
30/09/2020 | SSP/2020-21/R/14 | Direct Receipts | 183 | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:42 PM. |