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.) |
17/08/2020 | SSP/2020-21/R/14 | Direct Receipts | 14,700 | 14/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,523 | 25/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,150 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 293 | 27/08/2020 | SSP/2020-21/P/4 | Expenditures | 16,800 | |||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:06 PM. |