Voucher Wise Summary Report
Opening Balance | 904,717 | |||||||||||||
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.) |
08/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 700 | 18/04/2020 | SSP/2020-21/P/1 | Expenditures | 11,200 | |||||||
08/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 9,800 | 27/04/2020 | SSP/2020-21/P/2 | Expenditures | 24,850 | |||||||
16/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 13,300 | Expenditures | ||||||||||
16/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 12,950 | Expenditures | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:28 PM. |