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.) |
06/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 35,000 | 13/05/2020 | SSP/2020-21/P/2 | Expenditures | 35,600 | |||||||
21/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 3,850 | 14/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,200 | |||||||
21/05/2020 | SSP/2020-21/R/6 | Direct Receipts | 7,350 | 14/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 550 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 218,362 | Expenditures | ||||||||||
30/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 27,200 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,180 | Expenditures | ||||||||||
31/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:19 AM. |