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.) |
06/11/2020 | SSP/2020-21/R/7 | Direct Receipts | 839 | 06/11/2020 | TSC/2020-21/P/4 | Expenditures | 6,000 | |||||||
17/11/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,050 | 06/11/2020 | TSC/2020-21/P/5 | Expenditures | 3,000 | |||||||
17/11/2020 | SSP/2020-21/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/11/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:31 PM. |