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.) |
08/12/2020 | SSP/2020-21/R/24 | Direct Receipts | 1,050 | 29/12/2020 | SSP/2020-21/P/10 | Expenditures | 3,400 | |||||||
08/12/2020 | SSP/2020-21/R/25 | Direct Receipts | 700 | 29/12/2020 | SSP/2020-21/P/11 | Expenditures | 2,100 | |||||||
08/12/2020 | SSP/2020-21/R/26 | Direct Receipts | 650 | Expenditures | ||||||||||
26/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:16 AM. |