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.) |
02/06/2020 | SSP/2020-21/R/9 | Direct Receipts | 350 | 02/06/2020 | SSP/2020-21/P/3 | Expenditures | 19,950 | |||||||
11/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 197,016 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 197,016 | |||||||
25/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 531 | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | |||||||
29/06/2020 | SSP/2020-21/R/10 | Direct Receipts | 4,200 | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | |||||||
29/06/2020 | SSP/2020-21/R/11 | Direct Receipts | 700 | 15/06/2020 | SSP/2020-21/P/6 | Expenditures | 8,750 | |||||||
Direct Receipts | 23/06/2020 | SSP/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 211,994.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:35 AM. |