Voucher Wise Summary Report
Opening Balance | 576,419 | |||||||||||||
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 | 1,400 | 13/04/2020 | SSP/2020-21/P/1 | Expenditures | 26,600 | |||||||
08/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 18,900 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
08/04/2020 | SSP/2020-21/R/5 | Direct Receipts | 6,300 | 20/04/2020 | SSP/2020-21/P/2 | Expenditures | 10,500 | |||||||
16/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 5,250 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
16/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 5,250 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | |||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19,938 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,860 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:42 AM. |