Voucher Wise Summary Report
Opening Balance | 1,920,633.34 | |||||||||||||
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 | 552,849 | 09/04/2020 | SSP/2020-21/P/1 | Expenditures | 14,350 | |||||||
02/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 789 | Expenditures | ||||||||||
09/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
21/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:22 AM. |