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.) |
04/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 4,550 | 04/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 60,000 | |||||||
04/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 11,550 | 04/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,200 | |||||||
04/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 2,800 | 05/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 36,000 | |||||||
04/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 6,650 | 05/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 39,000 | |||||||
05/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 8,800 | 05/08/2020 | SSP/2020-21/P/2 | Expenditures | 4,550 | |||||||
28/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 2,800 | 05/08/2020 | SSP/2020-21/P/3 | Expenditures | 1,750 | |||||||
31/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 980 | 05/08/2020 | SSP/2020-21/P/5 | Expenditures | 1,750 | |||||||
Direct Receipts | 06/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2020 | SSP/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2020 | SSP/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/08/2020 | SSP/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:56 AM. |