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.) |
16/02/2021 | SSP/2020-21/R/10 | Direct Receipts | 18,550 | 07/02/2021 | FFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
16/02/2021 | SSP/2020-21/R/9 | Direct Receipts | 37,100 | 07/02/2021 | FFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:52 PM. |