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.) |
13/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 14,700 | 06/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 50,000 | |||||||
18/05/2020 | ICDS/2020-21/R/1 | Direct Receipts | 36,000 | 15/05/2020 | SSP/2020-21/P/2 | Expenditures | 13,500 | |||||||
20/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 20,000 | 15/05/2020 | SSP/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/05/2020 | ICDS/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/05/2020 | MLALADS/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:18 AM. |