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.) |
18/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 350 | 14/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 26,130 | |||||||
21/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 3,150 | 14/08/2020 | TSC/2020-21/P/8 | Expenditures | 60,000 | |||||||
31/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,231 | 18/08/2020 | SSP/2020-21/P/7 | Expenditures | 3,150 | |||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2020 | TSC/2020-21/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/08/2020 | TSC/2020-21/P/11 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 28/08/2020 | TSC/2020-21/P/9 | Expenditures | 169,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:25 AM. |