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.) |
03/11/2020 | SSP/2020-21/R/9 | Direct Receipts | 3,500 | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | 11/11/2020 | SSP/2020-21/C/5 | 19,800 | ||||
08/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 538 | Expenditures | ||||||||||
10/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 609,835 | Expenditures | ||||||||||
10/11/2020 | SSP/2020-21/R/10 | Direct Receipts | 356 | Expenditures | ||||||||||
11/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:31 AM. |