Voucher Wise Summary Report
Opening Balance | 1,571,507.72 | |||||||||||||
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 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,740 | |||||||
08/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,300 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,545 | |||||||
08/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 15,400 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 64,425 | |||||||
16/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 11,900 | Expenditures | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 26,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:15 PM. |