Voucher Wise Summary Report
Opening Balance | 1,090,336 | |||||||||||||
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 | 525 | 28/04/2020 | SSP/2020-21/P/1 | Expenditures | 15,400 | |||||||
08/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 15,400 | Expenditures | ||||||||||
22/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:36 AM. |