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.) |
01/10/2020 | SSP/2020-21/R/12 | Direct Receipts | 187 | 07/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,500 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,922 | 16/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,922 | Expenditures | ||||||||||
21/10/2020 | SSP/2020-21/R/13 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:13 PM. |