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.) |
04/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 1,128,400 | 11/05/2020 | SSP/2020-21/P/5 | Expenditures | 3,380,650 | |||||||
14/05/2020 | SSP/2020-21/R/8 | Direct Receipts | 21,000 | 26/05/2020 | MLALADS/2020-21/P/1 | Expenditures | 134,600 | |||||||
26/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 750,000 | 30/05/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:42 AM. |