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.) |
01/12/2020 | SSP/2020-21/R/1 | Direct Receipts | 19,250 | 01/12/2020 | SSP/2020-21/P/1 | Expenditures | 19,250 | |||||||
04/12/2020 | SSP/2020-21/R/2 | Direct Receipts | 9,450 | Expenditures | ||||||||||
30/12/2020 | SSP/2020-21/R/3 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:11 PM. |