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.) |
07/08/2020 | SSP/2020-21/R/14 | Direct Receipts | 350 | 03/08/2020 | SSP/2020-21/P/2 | Expenditures | 11,700 | |||||||
10/08/2020 | SSP/2020-21/R/15 | Direct Receipts | 10,500 | 11/08/2020 | SSP/2020-21/P/3 | Expenditures | 14,000 | |||||||
10/08/2020 | SSP/2020-21/R/16 | Direct Receipts | 8,750 | 17/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,431 | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 45 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:23 AM. |