Voucher Wise Summary Report
Opening Balance | 1,261,158.98 | |||||||||||||
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.) |
27/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 600 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,500 | 27/04/2020 | SSP/2020-21/C/1 | 33,500 | ||||
28/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,054 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
28/04/2020 | NDPS/2020-21/R/1 | Direct Receipts | 2,000 | 29/04/2020 | SSP/2020-21/P/1 | Expenditures | 33,500 | |||||||
28/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
28/04/2020 | NWPS/2020-21/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:06 PM. |