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.) |
09/01/2020 | SSP/2019-20/R/8 | Direct Receipts | 24,500 | 14/01/2020 | SSP/2019-20/P/5 | Expenditures | 24,500 | 24/01/2020 | GPMKHA/2019-20/C/2 | 5,000 | 25/01/2020 | GPMKHA/2019-20/J/1 | 79,958 | |
09/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 5,950 | 14/01/2020 | SSY/2019-20/P/5 | Expenditures | 5,950 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,834 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 86,813.77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:01 PM. |