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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,413 | 27/05/2021 | SSP/2021-22/P/1 | Expenditures | 22,050 | 27/05/2021 | SSP/2021-22/C/1 | 22,050 | ||||
03/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 589 | Expenditures | ||||||||||
12/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 11,200 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:09 AM. |