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/18 | Direct Receipts | 350 | 02/12/2020 | SSP/2020-21/P/9 | Expenditures | 1,050 | |||||||
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,071 | 03/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,000 | |||||||
25/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 422 | 18/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 22,040 | |||||||
28/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 140,000 | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 155,175 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 25,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:39 AM. |