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/8 | Direct Receipts | 26,600 | 18/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 807,732 | 18/08/2020 | SSP/2020-21/P/3 | Expenditures | 26,950 | |||||||
Direct Receipts | 28/08/2020 | SSP/2020-21/P/4 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:48 PM. |