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/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 22,050 | Select activity nature | ||||||||||
21/05/2020 | SSP/2020-21/R/8 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 227,700 | Select activity nature | ||||||||||
30/05/2020 | SSP/2020-21/R/9 | Direct Receipts | 350 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,959 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:07 PM. |