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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 23,800 | 16/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | |||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 57,400 | 16/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 60 | |||||||
01/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,800 | 24/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 135 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 218,337 | 25/06/2021 | SSP/2021-22/P/2 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:51 AM. |