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.) |
14/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,050 | 02/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 11,000 | |||||||
25/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 399 | 13/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,000 | |||||||
30/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 350 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 50,800 | |||||||
30/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,100 | 30/09/2021 | SSP/2021-22/P/3 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:36 AM. |