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.) |
21/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 4,900 | 28/05/2020 | SSP/2020-21/P/3 | Expenditures | 4,900 | |||||||
21/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 3,150 | 28/05/2020 | SSP/2020-21/P/5 | Expenditures | 3,150 | |||||||
30/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 221,775 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:14 AM. |