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.) |
03/02/2021 | SSP/2020-21/R/17 | Direct Receipts | 1,200 | 10/02/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
17/02/2021 | SSP/2020-21/R/18 | Direct Receipts | 9,800 | 12/02/2021 | FFC/2020-21/P/28 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/02/2021 | SSP/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:43 PM. |