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.) |
31/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 17,850 | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 15,000 | 31/01/2022 | SSP/2021-22/C/1 | 51,450 | ||||
31/01/2022 | SSP/2021-22/R/11 | Direct Receipts | 700 | 31/01/2022 | SSP/2021-22/P/1 | Expenditures | 51,450 | 31/01/2022 | SSP/2021-22/C/2 | 10,000 | ||||
31/01/2022 | SSP/2021-22/R/12 | Direct Receipts | 5,950 | Expenditures | ||||||||||
31/01/2022 | SSP/2021-22/R/13 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:05 PM. |