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.) |
14/09/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,450 | 02/09/2020 | JPVN/2020-21/P/1 | Expenditures | 87,046 | |||||||
14/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 81,750 | Expenditures | ||||||||||
24/09/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 89,385 | Expenditures | ||||||||||
30/09/2020 | SSP/2020-21/R/6 | Direct Receipts | 2,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:43 PM. |