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.) |
29/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 13,229 | |||||||
30/06/2021 | SSP/2021-22/R/10 | Direct Receipts | 700 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
30/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:18 PM. |