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/13 | Direct Receipts | 1,122 | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
24/07/2020 | SSP/2020-21/R/14 | Direct Receipts | 4,200 | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
28/07/2020 | SSP/2020-21/R/15 | Direct Receipts | 500 | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/07/2020 | SSP/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:35 PM. |