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.) |
09/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,400 | 13/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | 09/07/2020 | GPMKHA/2020-21/C/1 | 12,000 | ||||
30/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 14,400 | 18/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | 09/07/2020 | SSP/2020-21/C/4 | 1,400 | ||||
Direct Receipts | 18/07/2020 | SSP/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:59 AM. |