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.) |
04/09/2020 | SSP/2020-21/R/13 | Direct Receipts | 9,050 | 07/09/2020 | SSP/2020-21/P/5 | Expenditures | 18,550 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 413,074 | 16/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,900 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,074 | Expenditures | ||||||||||
18/09/2020 | SSP/2020-21/R/14 | Direct Receipts | 9,050 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:11 PM. |