Voucher Wise Summary Report
Opening Balance | 2,597,082.5 | |||||||||||||
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 | SSP/2020-21/R/1 | Direct Receipts | 58,611 | 21/04/2020 | SSP/2020-21/P/1 | Expenditures | 38,500 | |||||||
03/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 394 | 21/04/2020 | SSP/2020-21/P/2 | Expenditures | 38,500 | |||||||
21/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 41,300 | Expenditures | ||||||||||
30/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:40 AM. |