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.) |
13/03/2020 | SSP/2019-20/R/17 | Direct Receipts | 26,250 | 21/03/2020 | SSP/2019-20/P/19 | Expenditures | 4,200 | |||||||
26/03/2020 | SSP/2019-20/R/18 | Direct Receipts | 1,050 | 26/03/2020 | SSP/2019-20/P/20 | Expenditures | 39,900 | |||||||
31/03/2020 | SSP/2019-20/R/19 | Direct Receipts | 1,050 | 31/03/2020 | SSP/2019-20/P/21 | Expenditures | 109,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:24 AM. |