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.) |
01/09/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,400 | 15/09/2020 | SSP/2020-21/P/4 | Expenditures | 3,500 | |||||||
15/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 30/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,000 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 88,669 | 30/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,500 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 88,669 | 30/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,200 | |||||||
17/09/2020 | SSP/2020-21/R/6 | Direct Receipts | 1,700 | 30/09/2020 | SSP/2020-21/P/5 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:25 AM. |