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.) |
10/02/2021 | SSP/2020-21/R/8 | Direct Receipts | 700 | 09/02/2021 | SSP/2020-21/P/1 | Expenditures | 2,450 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 59 | 19/02/2021 | SSP/2020-21/P/2 | Expenditures | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:39 PM. |