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/9 | Direct Receipts | 350 | 10/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 30,006 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,754 | 15/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,754 | 15/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | |||||||
18/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:27 AM. |