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/14 | Direct Receipts | 1,700 | 05/02/2021 | SSP/2020-21/P/9 | Expenditures | 1,400 | |||||||
16/02/2021 | SSP/2020-21/R/15 | Direct Receipts | 1,050 | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 72,000 | |||||||
17/02/2021 | SSP/2020-21/R/19 | Direct Receipts | 14,350 | 16/02/2021 | SSP/2020-21/P/10 | Expenditures | 10,500 | |||||||
23/02/2021 | SSP/2020-21/R/16 | Direct Receipts | 700 | 23/02/2021 | SSP/2020-21/P/11 | Expenditures | 7,000 | |||||||
24/02/2021 | PPMS/2020-21/R/1 | Direct Receipts | 24,000 | 24/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:03 AM. |