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/24 | Direct Receipts | 2,250 | 23/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | |||||||
27/10/2020 | SSP/2020-21/R/25 | Direct Receipts | 700 | 27/10/2020 | SSP/2020-21/P/6 | Expenditures | 18,200 | |||||||
27/10/2020 | SSP/2020-21/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/10/2020 | SSP/2020-21/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:05 AM. |