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.) |
17/10/2020 | SSP/2020-21/R/12 | Direct Receipts | 1,400 | 08/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 45,000 | |||||||
20/10/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 145,000 | 08/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 45,000 | |||||||
23/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 72,000 | 08/10/2020 | TSC/2020-21/P/1 | Expenditures | 100,000 | |||||||
23/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 456,000 | 13/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/10/2020 | SSP/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/10/2020 | SSP/2020-21/P/11 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 13/10/2020 | SSP/2020-21/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:02 PM. |