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.) |
11/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 13,300 | 06/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | 04/06/2020 | GPMKHA/2020-21/C/3 | 86,000 | ||||
26/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,047.5 | 06/06/2020 | SSP/2020-21/P/2 | Expenditures | 26,950 | 05/06/2020 | SSP/2020-21/C/2 | 26,950 | ||||
Direct Receipts | 13/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:05 PM. |