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.) |
21/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 10,150 | 04/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 33,748 | |||||||
24/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 10,150 | 04/08/2020 | SSP/2020-21/P/3 | Expenditures | 9,100 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/2 | Expenditures | 44,155 | ||||||||||
Direct Receipts | 29/08/2020 | SSP/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:04 PM. |