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.) |
14/05/2020 | SSP/2020-21/R/6 | Direct Receipts | 17,500 | 08/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,460 | |||||||
14/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 500 | 08/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,000 | |||||||
14/05/2020 | SSP/2020-21/R/8 | Direct Receipts | 4,900 | 21/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 253,088 | |||||||
20/05/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 400,000 | 22/05/2020 | MMSGVY/2020-21/P/4 | Expenditures | 49,056 | |||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:10 AM. |