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/14 | Direct Receipts | 1,750 | 19/08/2020 | SSP/2020-21/P/4 | Expenditures | 21,700 | |||||||
10/08/2020 | SSP/2020-21/R/15 | Direct Receipts | 8,400 | Expenditures | ||||||||||
19/08/2020 | SSP/2020-21/R/17 | Direct Receipts | 11,550 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:04 AM. |