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.) |
11/12/2019 | SSP/2019-20/R/5 | Direct Receipts | 4,200 | 23/12/2019 | SSP/2019-20/P/3 | Expenditures | 54,600 | |||||||
11/12/2019 | SSY/2019-20/R/5 | Direct Receipts | 4,200 | 23/12/2019 | SSY/2019-20/P/2 | Expenditures | 4,200 | |||||||
19/12/2019 | SSP/2019-20/R/6 | Direct Receipts | 54,600 | Expenditures | ||||||||||
19/12/2019 | SSP/2019-20/R/9 | Direct Receipts | 54,600 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 23,131 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:49 AM. |