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.) |
26/06/2020 | SSP/2020-21/R/7 | Direct Receipts | 35,871 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
29/06/2020 | SSP/2020-21/R/6 | Direct Receipts | 31,500 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 60,780 | ||||||||||
Direct Receipts | 26/06/2020 | SSP/2020-21/P/4 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:37 PM. |