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.) |
02/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 7,700 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
02/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 4,900 | 08/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2020 | SSP/2020-21/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:35 PM. |