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.) |
05/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 9,000 | 05/05/2020 | SSP/2020-21/P/1 | Expenditures | 17,500 | |||||||
12/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,638 | 05/05/2020 | SSP/2020-21/P/2 | Expenditures | 10,500 | |||||||
12/05/2020 | RGSA/2020-21/R/1 | Direct Receipts | 200,000 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,936 | |||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:15 AM. |