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.) |
03/11/2020 | SSP/2020-21/R/15 | Direct Receipts | 700 | 08/11/2020 | SSP/2020-21/P/10 | Expenditures | 17,600 | 07/11/2020 | SSP/2020-21/C/8 | 46,100 | ||||
03/11/2020 | SSP/2020-21/R/16 | Direct Receipts | 1,400 | 08/11/2020 | SSP/2020-21/P/11 | Expenditures | 2,100 | |||||||
08/11/2020 | SSP/2020-21/R/17 | Direct Receipts | 249 | 08/11/2020 | SSP/2020-21/P/9 | Expenditures | 26,400 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,571 | 30/11/2020 | OWN/2020-21/P/25 | Expenditures | 260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:05 PM. |