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.) |
10/08/2020 | SSP/2020-21/R/13 | Direct Receipts | 700 | 11/08/2020 | SSP/2020-21/P/5 | Expenditures | 5,250 | |||||||
10/08/2020 | SSP/2020-21/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
10/08/2020 | SSP/2020-21/R/15 | Direct Receipts | 5,250 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:32 PM. |