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.) |
17/02/2021 | SSP/2020-21/R/4 | Direct Receipts | 11,200 | 16/02/2021 | SSP/2020-21/P/1 | Expenditures | 5,502 | |||||||
24/02/2021 | PPMS/2020-21/R/1 | Direct Receipts | 24,000 | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:18 PM. |