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.) |
06/03/2021 | SSP/2020-21/R/6 | Direct Receipts | 2,100 | 17/03/2021 | SSP/2020-21/P/2 | Expenditures | 5,250 | |||||||
24/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 31,173 | Expenditures | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 229 | Expenditures | ||||||||||
31/03/2021 | SSP/2020-21/R/7 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:32 AM. |