Voucher Wise Summary Report
Opening Balance | 2,217,226.65 | |||||||||||||
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.) |
20/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 4,000 | 06/04/2021 | TSC/2021-22/P/1 | Expenditures | 13,551 | |||||||
28/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,750 | 08/04/2021 | TSC/2021-22/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/04/2021 | TSC/2021-22/P/3 | Expenditures | 17,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:11 AM. |