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.) |
03/09/2020 | SSP/2020-21/R/2 | Direct Receipts | 16,000 | 03/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 21,000 | |||||||
04/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 21,000 | 09/09/2020 | SSP/2020-21/P/2 | Expenditures | 16,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,044 | 24/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 177,905 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,231 | Expenditures | ||||||||||
23/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 177,905 | Expenditures | ||||||||||
27/09/2020 | SSP/2020-21/R/3 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:21 PM. |