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/13 | Direct Receipts | 2,100 | 03/02/2021 | SSP/2020-21/P/11 | Expenditures | 2,100 | |||||||
17/02/2021 | SSP/2020-21/R/14 | Direct Receipts | 39,900 | 11/02/2021 | SSP/2020-21/P/12 | Expenditures | 59,850 | |||||||
23/02/2021 | SSP/2020-21/R/15 | Direct Receipts | 1,400 | 17/02/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
23/02/2021 | SSP/2020-21/R/17 | Direct Receipts | 96,409 | 20/02/2021 | SSP/2020-21/P/13 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/02/2021 | SSP/2020-21/P/14 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:21 AM. |