Voucher Wise Summary Report
Opening Balance | 1,420,350.66 | |||||||||||||
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.) |
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,362 | 30/04/2020 | SSP/2020-21/P/6 | Expenditures | 11,900 | |||||||
30/04/2020 | SSP/2020-21/R/10 | Direct Receipts | 6,300 | 30/04/2020 | SSP/2020-21/P/7 | Expenditures | 11,200 | |||||||
30/04/2020 | SSP/2020-21/R/11 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/04/2020 | SSP/2020-21/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/04/2020 | SSP/2020-21/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:14 AM. |