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.) |
10/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 12,250 | 11/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,500 | 11/08/2020 | GPMKHA/2020-21/C/2 | 3,500 | ||||
10/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 28,800 | 11/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,000 | 11/08/2020 | SSP/2020-21/C/5 | 29,700 | ||||
11/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 35,500 | 11/08/2020 | SSP/2020-21/P/6 | Expenditures | 29,700 | |||||||
24/08/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 394,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:19 PM. |