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.) |
20/02/2021 | SSP/2020-21/R/8 | Direct Receipts | 1,050 | 12/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 4,000 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,041 | 12/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 5,000 | |||||||
28/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 209 | 12/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2021 | GPMKHA/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | SSP/2020-21/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/02/2021 | SSP/2020-21/P/8 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:46 AM. |