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.) |
21/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 28,700 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,100 | |||||||
21/08/2020 | SSP/2020-21/R/12 | Direct Receipts | 28,700 | 27/08/2020 | SSP/2020-21/P/5 | Expenditures | 26,250 | |||||||
27/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 1,050 | 27/08/2020 | SSP/2020-21/P/6 | Expenditures | 26,250 | |||||||
27/08/2020 | SSP/2020-21/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:50 AM. |