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.) |
01/06/2020 | SV/2020-21/R/2 | Direct Receipts | 2,850 | 05/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,330 | |||||||
16/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 14,350 | 13/06/2020 | MLALADS/2020-21/P/1 | Expenditures | 99,098 | |||||||
18/06/2020 | SV/2020-21/R/1 | Direct Receipts | 35,996 | 13/06/2020 | SSP/2020-21/P/1 | Expenditures | 14,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:58 AM. |