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.) |
05/09/2020 | SSP/2020-21/R/20 | Direct Receipts | 8,050 | 10/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,925 | |||||||
05/09/2020 | SSP/2020-21/R/21 | Direct Receipts | 1,050 | 12/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,000 | |||||||
05/09/2020 | SSP/2020-21/R/22 | Direct Receipts | 700 | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 54,700 | |||||||
05/09/2020 | SSP/2020-21/R/23 | Direct Receipts | 650 | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 17,100 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:17 PM. |