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/9 | Direct Receipts | 31,500 | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 250,000 | |||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2020 | SSP/2020-21/P/6 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:07 PM. |