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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 181,740 | Select activity nature | ||||||||||
26/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:08 PM. |