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.) |
03/07/2020 | SSP/2020-21/R/1 | Direct Receipts | 2,800 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,500 | |||||||
05/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19,458 | 10/07/2020 | SSP/2020-21/P/1 | Expenditures | 1,400 | |||||||
05/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 2,800 | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 42,000 | |||||||
11/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 42,000 | 27/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15,000 | |||||||
15/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,400 | 28/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 40,000 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:33 PM. |