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.) |
17/02/2021 | SSP/2020-21/R/20 | Direct Receipts | 700 | 01/02/2021 | SSP/2020-21/P/14 | Expenditures | 10,500 | |||||||
17/02/2021 | SSP/2020-21/R/21 | Direct Receipts | 487 | 01/02/2021 | SSP/2020-21/P/15 | Expenditures | 24,150 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,487 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:15 AM. |