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.) |
17/02/2022 | SSP/2021-22/R/10 | Direct Receipts | 12,950 | 19/02/2022 | SSP/2021-22/P/2 | Expenditures | 30,450 | 18/02/2022 | SSP/2021-22/C/2 | 30,450 | ||||
17/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 12,950 | 19/02/2022 | SSP/2021-22/P/3 | Expenditures | 5,600 | 18/02/2022 | SSP/2021-22/C/3 | 5,600 | ||||
17/02/2022 | SSP/2021-22/R/5 | Direct Receipts | 41,650 | 19/02/2022 | SSP/2021-22/P/4 | Expenditures | 32,400 | 18/02/2022 | SSP/2021-22/C/4 | 32,400 | ||||
17/02/2022 | SSP/2021-22/R/6 | Direct Receipts | 24,500 | 19/02/2022 | XVFC/2021-22/P/1 | Expenditures | 153,500 | |||||||
17/02/2022 | SSP/2021-22/R/7 | Direct Receipts | 32,400 | 19/02/2022 | XVFC/2021-22/P/2 | Expenditures | 63,000 | |||||||
17/02/2022 | SSP/2021-22/R/8 | Direct Receipts | 680 | Expenditures | ||||||||||
17/02/2022 | SSP/2021-22/R/9 | Direct Receipts | 16,200 | Expenditures | ||||||||||
19/02/2022 | SSP/2021-22/R/12 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:30 AM. |