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.) |
14/07/2020 | SSP/2020-21/R/23 | Direct Receipts | 12,800 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 69,860 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 14/07/2020 | SSP/2020-21/P/4 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:33 AM. |