Voucher Wise Summary Report
Opening Balance | 642,763.2 | |||||||||||||
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.) |
01/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 3,850 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,000 | 01/04/2020 | GPMKHA/2020-21/C/1 | 1,150 | ||||
01/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 5,250 | 01/04/2020 | SSP/2020-21/P/1 | Expenditures | 44,100 | 01/04/2020 | SSP/2020-21/C/1 | 44,100 | ||||
01/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 13,300 | 23/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 118 | |||||||
24/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/04/2020 | SSP/2020-21/R/5 | Direct Receipts | 5,250 | Expenditures | ||||||||||
24/04/2020 | SSP/2020-21/R/6 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:44 PM. |