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.) |
07/11/2020 | SSP/2020-21/R/21 | Direct Receipts | 1,750 | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
07/11/2020 | SSP/2020-21/R/22 | Direct Receipts | 1,750 | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:58 PM. |