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.) |
04/09/2020 | SSP/2020-21/R/14 | Direct Receipts | 350 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
18/09/2020 | SSP/2020-21/R/15 | Direct Receipts | 9,450 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 38,400 | |||||||
18/09/2020 | SSP/2020-21/R/16 | Direct Receipts | 4,200 | 05/09/2020 | SSP/2020-21/P/14 | Expenditures | 6,650 | |||||||
19/09/2020 | SSP/2020-21/R/17 | Direct Receipts | 4,650 | 10/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:50 PM. |