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.) |
09/10/2019 | SSP/2019-20/R/8 | Direct Receipts | 14,700 | 20/10/2019 | SSP/2019-20/P/5 | Expenditures | 14,700 | |||||||
Direct Receipts | 20/10/2019 | SSP/2019-20/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/10/2019 | SSY/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2019 | SSY/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:23 AM. |