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/7 | Direct Receipts | 30,450 | 07/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,800 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 370,467 | 07/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,200 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 370,467 | 11/08/2020 | SSP/2020-21/P/7 | Expenditures | 17,150 | |||||||
31/08/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 203 | 14/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,800 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,712 | 14/08/2020 | SSP/2020-21/P/8 | Expenditures | 13,300 | |||||||
31/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:45 AM. |