Voucher Wise Summary Report
Opening Balance | 6,758,184.18 | |||||||||||||
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.) |
21/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 39,200 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
22/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 39,200 | 23/04/2020 | SSP/2020-21/P/1 | Expenditures | 75,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:18 AM. |