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.) |
01/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 43 | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
17/02/2021 | SSP/2020-21/R/11 | Direct Receipts | 4,200 | 09/02/2021 | SSP/2020-21/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/02/2021 | SSP/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/02/2021 | SSP/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:33 AM. |