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.) |
01/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 01/05/2020 | SSP/2020-21/P/1 | Expenditures | 17,850 | |||||||
06/05/2020 | SSP/2020-21/R/6 | Direct Receipts | 8,000 | 22/05/2020 | SSP/2020-21/P/2 | Expenditures | 8,000 | |||||||
21/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 14,700 | Expenditures | ||||||||||
21/05/2020 | SSP/2020-21/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 226,800 | Expenditures | ||||||||||
30/05/2020 | SSP/2020-21/R/9 | Direct Receipts | 7,100 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,393 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 361 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 101 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:39 PM. |