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.) |
02/09/2020 | SSP/2020-21/R/15 | Direct Receipts | 186,150 | 07/09/2020 | SSP/2020-21/P/15 | Expenditures | 1,305,650 | |||||||
29/09/2020 | SSP/2020-21/R/22 | Direct Receipts | 523,200 | 09/09/2020 | MPLADS/2020-21/P/7 | Expenditures | 305,000 | |||||||
Direct Receipts | 22/09/2020 | CGRGKVP/2020-21/P/8 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 22/09/2020 | MLALADS/2020-21/P/8 | Expenditures | 727,800 | ||||||||||
Direct Receipts | 23/09/2020 | CGRGKVP/2020-21/P/9 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:17 PM. |