Voucher Wise Summary Report
Opening Balance | 584,997.87 | |||||||||||||
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.) |
02/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 2,100 | 05/04/2020 | SSP/2020-21/P/1 | Expenditures | 30,100 | 03/04/2020 | SSP/2020-21/C/1 | 30,100 | ||||
03/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 61,250 | 05/04/2020 | SSP/2020-21/P/2 | Expenditures | 31,150 | 04/04/2020 | SSP/2020-21/C/2 | 31,150 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:27 AM. |