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.) |
05/10/2020 | SSP/2020-21/R/7 | Direct Receipts | 14,700 | 05/10/2020 | SSP/2020-21/P/4 | Expenditures | 12,950 | |||||||
13/10/2020 | SSP/2020-21/R/5 | Direct Receipts | 6,000 | 05/10/2020 | SSP/2020-21/P/5 | Expenditures | 12,950 | |||||||
16/10/2020 | SSP/2020-21/R/6 | Direct Receipts | 6,000 | 27/10/2020 | SSP/2020-21/P/6 | Expenditures | 12,000 | |||||||
19/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 14,700 | 27/10/2020 | SSP/2020-21/P/7 | Expenditures | 12,000 | |||||||
19/10/2020 | SSP/2020-21/R/8 | Direct Receipts | 14,700 | 27/10/2020 | SSP/2020-21/P/8 | Expenditures | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:10 PM. |