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.) |
23/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 46,200 | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
23/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 46,200 | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | |||||||
24/05/2020 | SSP/2020-21/R/6 | Direct Receipts | 3,850 | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | |||||||
24/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 3,400 | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 303,770 | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 55,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 195 | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 28,300 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2020 | SSP/2020-21/P/3 | Expenditures | 48,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:38 AM. |