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.) |
07/06/2020 | SSP/2020-21/R/11 | Direct Receipts | 350 | 03/06/2020 | TSC/2020-21/P/1 | Expenditures | 50,000 | |||||||
25/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 16,200 | 06/06/2020 | SSP/2020-21/P/4 | Expenditures | 15,050 | |||||||
25/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 422 | 08/06/2020 | SSP/2020-21/P/5 | Expenditures | 4,550 | |||||||
29/06/2020 | SSP/2020-21/R/12 | Direct Receipts | 350 | 11/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | |||||||
29/06/2020 | SSP/2020-21/R/13 | Direct Receipts | 11,550 | 18/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/06/2020 | TSC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:54 PM. |