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.) |
03/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 7,000 | 09/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 13,200 | 09/09/2021 | SSP/2021-22/C/3 | 41,800 | ||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 312.17 | 09/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,800 | 09/09/2021 | SSP/2021-22/C/5 | 38,593 | ||||
Direct Receipts | 30/09/2021 | SSP/2021-22/P/3 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 30/09/2021 | SSP/2021-22/P/4 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:05 PM. |