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.) |
26/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 30,800 | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 48,600 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/08/2020 | SSP/2020-21/P/3 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:26 PM. |