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.) |
07/12/2020 | SSP/2020-21/R/17 | Direct Receipts | 350 | 16/12/2020 | SSP/2020-21/P/6 | Expenditures | 2,450 | |||||||
25/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 650 | Expenditures | ||||||||||
25/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:29 PM. |