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.) |
13/07/2020 | SSP/2020-21/R/14 | Direct Receipts | 11,550 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/07/2020 | SSP/2020-21/P/6 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:29 PM. |