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.) |
24/07/2020 | SSP/2020-21/R/13 | Direct Receipts | 29,050 | 18/07/2020 | SSP/2020-21/P/4 | Expenditures | 8,900 | |||||||
28/07/2020 | SSP/2020-21/R/14 | Direct Receipts | 500 | 29/07/2020 | SSP/2020-21/P/5 | Expenditures | 28,350 | |||||||
29/07/2020 | SSP/2020-21/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:44 PM. |