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.) |
05/12/2020 | SSP/2020-21/R/18 | Direct Receipts | 8,150 | 22/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 60,000 | |||||||
05/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 23,000 | 29/12/2020 | SSP/2020-21/P/8 | Expenditures | 33,600 | |||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,267 | Expenditures | ||||||||||
28/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:18 AM. |