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.) |
01/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 774 | 14/07/2020 | SSP/2020-21/P/5 | Expenditures | 15,000 | |||||||
24/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 12,600 | 29/07/2020 | SSP/2020-21/P/3 | Expenditures | 24,500 | |||||||
28/07/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:37 AM. |