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.) |
13/01/2021 | SSP/2020-21/R/6 | Direct Receipts | 12,600 | 29/01/2021 | GPMKHA/2020-21/P/23 | Expenditures | 2,000 | |||||||
25/01/2021 | TSC/2020-21/R/8 | Direct Receipts | 140,000 | 29/01/2021 | GPMKHA/2020-21/P/24 | Expenditures | 2,000 | |||||||
25/01/2021 | TSC/2020-21/R/9 | Direct Receipts | 160,000 | 29/01/2021 | GPMKHA/2020-21/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | PPMS/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:57 AM. |