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.) |
25/06/2020 | SSP/2020-21/R/8 | Direct Receipts | 3,850 | 30/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 600 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,110 | 30/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 425 | |||||||
29/06/2020 | SSP/2020-21/R/9 | Direct Receipts | 27,900 | 30/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/06/2020 | SSP/2020-21/P/3 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:48 PM. |