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/3 | Direct Receipts | 511 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
22/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 14,000 | 16/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/07/2020 | SSP/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:56 AM. |