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/17 | Direct Receipts | 1,750 | 11/02/2021 | SSP/2020-21/P/12 | Expenditures | 8,400 | |||||||
11/02/2021 | SSP/2020-21/R/18 | Direct Receipts | 1,050 | 24/02/2021 | SSP/2020-21/P/13 | Expenditures | 5,600 | |||||||
17/02/2021 | SSP/2020-21/R/19 | Direct Receipts | 16,800 | Expenditures | ||||||||||
21/02/2021 | SSP/2020-21/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:57 AM. |