Voucher Wise Summary Report
Opening Balance | 665,471.9 | |||||||||||||
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.) |
01/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 327 | 07/04/2020 | SSP/2020-21/P/1 | Expenditures | 3,150 | |||||||
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 427,636 | 09/04/2020 | SSP/2020-21/P/2 | Expenditures | 39,900 | |||||||
09/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 15,750 | Expenditures | ||||||||||
29/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:50 AM. |