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.) |
28/01/2021 | SSP/2020-21/R/12 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
28/01/2021 | SSP/2020-21/R/13 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/01/2021 | SSP/2020-21/R/14 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
29/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
29/01/2021 | SSP/2020-21/R/15 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/01/2021 | SSP/2020-21/R/16 | Direct Receipts | 700 | Select activity nature | ||||||||||
29/01/2021 | SSP/2020-21/R/17 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:36 AM. |