Voucher Wise Summary Report
Opening Balance | 8,112,315.86 | |||||||||||||
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.) |
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,304 | 19/04/2020 | SSP/2020-21/P/1 | Expenditures | 16,100 | 18/04/2020 | SSP/2020-21/C/1 | 82,600 | ||||
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 130 | 19/04/2020 | SSP/2020-21/P/2 | Expenditures | 16,100 | |||||||
06/04/2020 | SSP/2020-21/R/6 | Direct Receipts | 469 | 19/04/2020 | SSP/2020-21/P/3 | Expenditures | 1,400 | |||||||
13/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 17,500 | 19/04/2020 | SSP/2020-21/P/4 | Expenditures | 30,800 | |||||||
13/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 16,100 | 19/04/2020 | SSP/2020-21/P/5 | Expenditures | 18,200 | |||||||
13/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 31,500 | Expenditures | ||||||||||
13/04/2020 | SSP/2020-21/R/5 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:15 AM. |