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.) |
02/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 9,100 | 05/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | |||||||
02/10/2020 | SSP/2020-21/R/6 | Direct Receipts | 9,100 | 05/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
02/10/2020 | SSP/2020-21/R/7 | Direct Receipts | 850 | 05/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 12,000 | |||||||
02/10/2020 | SSP/2020-21/R/8 | Direct Receipts | 9,100 | 05/10/2020 | SSP/2020-21/P/2 | Expenditures | 37,450 | |||||||
02/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,500 | 06/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 11,100 | |||||||
03/10/2020 | SSP/2020-21/R/11 | Direct Receipts | 850 | 06/10/2020 | SSP/2020-21/P/3 | Expenditures | 8,000 | |||||||
03/10/2020 | SSP/2020-21/R/12 | Direct Receipts | 850 | Expenditures | ||||||||||
05/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:52 AM. |