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.) |
04/11/2020 | SSP/2020-21/R/22 | Direct Receipts | 15,400 | 10/11/2020 | SSP/2020-21/P/16 | Expenditures | 25,200 | 09/11/2020 | SSP/2020-21/C/6 | 25,200 | ||||
04/11/2020 | SSP/2020-21/R/23 | Direct Receipts | 9,100 | Expenditures | ||||||||||
04/11/2020 | SSP/2020-21/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:53 AM. |