Voucher Wise Summary Report
Opening Balance | 961,437.9 | |||||||||||||
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.) |
22/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 12,250 | 22/04/2020 | SSP/2020-21/P/1 | Expenditures | 31,850 | |||||||
22/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 19,600 | Expenditures | ||||||||||
23/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:02 AM. |