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/16 | Direct Receipts | 350 | 02/12/2020 | SSP/2020-21/P/10 | Expenditures | 44,819 | |||||||
25/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 138 | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 87,755 | |||||||
31/12/2020 | SSP/2020-21/R/17 | Direct Receipts | 155 | 11/12/2020 | SSP/2020-21/P/12 | Expenditures | 350 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:21 PM. |