Voucher Wise Summary Report
Opening Balance | 13,667,164.8 | |||||||||||||
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 | 27,650 | 07/04/2020 | SSP/2020-21/P/1 | Expenditures | 27,300 | 07/04/2020 | SSP/2020-21/C/1 | 27,300 | ||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 275,000 | Expenditures | ||||||||||
17/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 39,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:28 AM. |