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.) |
17/02/2021 | SSP/2020-21/R/11 | Direct Receipts | 350 | 04/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 25,000 | |||||||
17/02/2021 | SSP/2020-21/R/12 | Direct Receipts | 2,100 | 04/02/2021 | SSP/2020-21/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:24 PM. |