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.) |
29/01/2021 | SSP/2020-21/R/14 | Direct Receipts | 1,050 | 29/01/2021 | SSP/2020-21/P/12 | Expenditures | 13,300 | |||||||
29/01/2021 | SSP/2020-21/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
29/01/2021 | SSP/2020-21/R/23 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:49 PM. |