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.) |
07/08/2020 | SSP/2020-21/R/23 | Direct Receipts | 21,700 | 21/08/2020 | SSP/2020-21/P/5 | Expenditures | 27,300 | |||||||
11/08/2020 | SSP/2020-21/R/15 | Direct Receipts | 11,201 | Expenditures | ||||||||||
21/08/2020 | SSP/2020-21/R/16 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/08/2020 | SSP/2020-21/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
22/08/2020 | SSP/2020-21/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:53 AM. |