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.) |
02/02/2021 | SSP/2020-21/R/14 | Direct Receipts | 13,300 | 03/02/2021 | SSP/2020-21/P/6 | Expenditures | 36,750 | |||||||
20/02/2021 | SSP/2020-21/R/15 | Direct Receipts | 2,800 | 20/02/2021 | SSP/2020-21/P/7 | Expenditures | 24,500 | |||||||
20/02/2021 | SSP/2020-21/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:42 PM. |