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.) |
24/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 22,650 | 04/05/2020 | SSP/2020-21/P/1 | Expenditures | 19,650 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/05/2020 | SSP/2020-21/P/2 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:43 PM. |