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.) |
25/02/2021 | SSP/2020-21/R/28 | Direct Receipts | 700 | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 10,260 | |||||||
25/02/2021 | SSP/2020-21/R/29 | Direct Receipts | 650 | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 42,114 | |||||||
25/02/2021 | SSP/2020-21/R/30 | Direct Receipts | 1,050 | 19/02/2021 | OWN/2020-21/P/8 | Expenditures | 9,100 | |||||||
27/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 140 | 19/02/2021 | OWN/2020-21/P/9 | Expenditures | 8,100 | |||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:29:08 AM. |