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.) |
15/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 48,500 | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 22,000 | |||||||
15/07/2020 | SSP/2020-21/R/9 | Direct Receipts | 3,150 | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 26,900 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,322,816 | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 13,200 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/07/2020 | SSP/2020-21/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 16/07/2020 | SSP/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:52 AM. |