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.) |
16/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 24,500 | 12/05/2020 | SSP/2020-21/P/1 | Expenditures | 23,800 | |||||||
Direct Receipts | 21/05/2020 | SSP/2020-21/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/05/2020 | SSP/2020-21/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/05/2020 | SSP/2020-21/P/4 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:00 AM. |