Voucher Wise Summary Report
Opening Balance | 2,208,163.29 | |||||||||||||
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 | 350 | 16/04/2020 | SSP/2020-21/P/1 | Expenditures | 20,650 | |||||||
08/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 700 | 23/04/2020 | SSP/2020-21/P/2 | Expenditures | 15,400 | |||||||
08/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 19,600 | 26/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
16/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 7,700 | Expenditures | ||||||||||
16/04/2020 | SSP/2020-21/R/5 | Direct Receipts | 7,700 | Expenditures | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:25 AM. |