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.) |
02/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 15/09/2020 | SSP/2020-21/P/3 | Expenditures | 10,500 | |||||||
15/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 634 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 99,000 | |||||||
15/09/2020 | SSP/2020-21/R/6 | Direct Receipts | 1,050 | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
17/09/2020 | SSP/2020-21/R/7 | Direct Receipts | 350 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 61,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:47 AM. |