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 | GPMKHA/2020-21/R/1 | Direct Receipts | 315 | 01/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 885 | |||||||
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 155 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
01/10/2020 | SSP/2020-21/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/10/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,700 | Expenditures | ||||||||||
03/10/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
04/10/2020 | SSP/2020-21/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
21/10/2020 | SSP/2020-21/R/6 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:09 AM. |