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.) |
03/12/2019 | SSP/2019-20/R/10 | Direct Receipts | 3,500 | 03/12/2019 | SSP/2019-20/P/6 | Expenditures | 194,600 | |||||||
07/12/2019 | SSP/2019-20/R/11 | Direct Receipts | 94,500 | 19/12/2019 | SSP/2019-20/P/5 | Expenditures | 97,300 | |||||||
10/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 38,420 | Expenditures | ||||||||||
19/12/2019 | SSP/2019-20/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 851,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:06 AM. |