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.) |
14/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 3,502 | 02/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,370 | |||||||
17/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 19,800 | 02/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,400 | |||||||
24/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 3,150 | 03/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,200 | |||||||
28/07/2020 | SSP/2020-21/R/9 | Direct Receipts | 5,000 | 03/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 470 | |||||||
31/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 4,792 | 15/07/2020 | SSP/2020-21/P/4 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:23 AM. |