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.) |
01/01/2021 | SSP/2020-21/R/14 | Direct Receipts | 955 | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 85,500 | |||||||
13/01/2021 | SSP/2020-21/R/15 | Direct Receipts | 79,800 | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 13,000 | |||||||
13/01/2021 | SSP/2020-21/R/17 | Direct Receipts | 79,800 | 31/01/2021 | SSP/2020-21/P/6 | Expenditures | 70,000 | |||||||
27/01/2021 | SSP/2020-21/R/16 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/01/2021 | SSP/2020-21/R/18 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:11 PM. |