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.) |
01/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 374 | 07/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | |||||||
24/07/2020 | SSP/2020-21/R/9 | Direct Receipts | 2,450 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 49,500 | |||||||
28/07/2020 | SSP/2020-21/R/10 | Direct Receipts | 5,000 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 48,500 | |||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:56 AM. |