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.) |
02/04/2020 | SSP/2020-21/R/22 | Direct Receipts | 1,388,550 | 18/04/2020 | SSP/2020-21/P/2 | Expenditures | 2,928,400 | |||||||
18/04/2020 | SSP/2020-21/R/23 | Direct Receipts | 3,290,700 | 18/04/2020 | SSP/2020-21/P/3 | Expenditures | 213,600 | |||||||
22/04/2020 | SSP/2020-21/R/24 | Direct Receipts | 311,850 | 22/04/2020 | SSP/2020-21/P/4 | Expenditures | 311,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:36 PM. |