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.) |
07/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 521 | 20/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 915 | 19/05/2020 | SSP/2020-21/C/5 | 7,350 | ||||
08/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 37 | 20/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,215 | 20/05/2020 | GPMKHA/2020-21/C/1 | 15,000 | ||||
20/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 8,400 | 20/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 510 | |||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | SSP/2020-21/P/4 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/05/2020 | SSP/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:59 PM. |