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/12 | Direct Receipts | 1,700 | 05/02/2021 | SSP/2020-21/P/10 | Expenditures | 8,250 | |||||||
06/02/2021 | SSP/2020-21/R/14 | Direct Receipts | 4,400 | 17/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 6,650 | |||||||
17/02/2021 | SSP/2020-21/R/13 | Direct Receipts | 23,800 | 17/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 1,130 | |||||||
Direct Receipts | 17/02/2021 | SSP/2020-21/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/02/2021 | SSP/2020-21/P/12 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:11 PM. |