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.) |
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,600 | 05/10/2020 | SSP/2020-21/P/10 | Expenditures | 64,750 | 05/10/2020 | SSP/2020-21/C/7 | 3,150 | ||||
03/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 19,200 | 06/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 175 | 14/10/2020 | MMSGVY/2020-21/C/1 | 15,000 | ||||
03/10/2020 | SSP/2020-21/R/8 | Direct Receipts | 700 | 06/10/2020 | SSP/2020-21/P/11 | Expenditures | 1,400 | |||||||
03/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 2,100 | 11/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 3,500 | |||||||
10/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 300 | 21/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,500 | |||||||
10/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,000 | 21/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 14,936 | |||||||
10/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:42 AM. |