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.) |
08/11/2020 | SSP/2020-21/R/10 | Direct Receipts | 3,850 | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 32,500 | |||||||
08/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 3,100 | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 39,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2020 | SSP/2020-21/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/42 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/45 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:26 AM. |