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.) |
05/08/2020 | SSP/2020-21/R/1 | Direct Receipts | 10,850 | 12/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,740 | 01/08/2020 | GPMKHA/2020-21/C/1 | 11,585 | ||||
05/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 21,400 | 12/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,145 | 11/08/2020 | SSP/2020-21/C/1 | 32,200 | ||||
14/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 18,500 | 12/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | |||||||
14/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 9,260 | 12/08/2020 | SSP/2020-21/P/1 | Expenditures | 32,200 | |||||||
29/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 35,500 | 17/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 61,576 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:20 PM. |