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.) |
02/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 3,150 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | 25/06/2021 | GPMKHA/2021-22/C/1 | 9,800 | ||||
02/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
02/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
02/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:03 AM. |