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.) |
29/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 5,600 | 08/06/2020 | SSP/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 34,266 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2020 | TSC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:43 AM. |