Voucher Wise Summary Report
Opening Balance | 1,596,168.2 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 521,015 | 22/04/2020 | SSP/2020-21/P/1 | Expenditures | 22,750 | |||||||
22/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 16,100 | Expenditures | ||||||||||
22/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:07 AM. |