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.) |
19/08/2020 | SSP/2020-21/R/17 | Direct Receipts | 1,750 | 13/08/2020 | SSP/2020-21/P/10 | Expenditures | 700 | |||||||
21/08/2020 | SSP/2020-21/R/18 | Direct Receipts | 19,250 | 19/08/2020 | SSP/2020-21/P/11 | Expenditures | 59,150 | |||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 22/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:24 AM. |