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.) |
17/07/2020 | SSP/2020-21/R/12 | Direct Receipts | 14,700 | 06/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 16,300 | |||||||
24/07/2020 | SSP/2020-21/R/13 | Direct Receipts | 8,000 | 06/07/2020 | SSP/2020-21/P/3 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:25 PM. |