Voucher Wise Summary Report
Opening Balance | 3,322,986 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 523,845 | 03/04/2020 | SSP/2020-21/P/1 | Expenditures | 25,200 | |||||||
21/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 8,400 | 03/04/2020 | SSP/2020-21/P/2 | Expenditures | 40,000 | |||||||
29/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:41 AM. |