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.) |
24/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 700 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 77,212 | |||||||
30/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 292 | 17/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 885 | |||||||
Direct Receipts | 26/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:43 PM. |