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.) |
03/02/2021 | SSP/2020-21/R/26 | Direct Receipts | 2,400 | 15/02/2021 | SSP/2020-21/P/6 | Expenditures | 95,550 | |||||||
17/02/2021 | SSP/2020-21/R/27 | Direct Receipts | 72,800 | 18/02/2021 | SSP/2020-21/P/7 | Expenditures | 63,700 | |||||||
Direct Receipts | 23/02/2021 | SSP/2020-21/P/8 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:57 AM. |