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.) |
02/10/2021 | SSP/2021-22/R/8 | Direct Receipts | 142 | 05/10/2021 | SSP/2021-22/P/4 | Expenditures | 4,900 | |||||||
16/10/2021 | SSP/2021-22/R/9 | Direct Receipts | 700 | 13/10/2021 | FFC/2021-22/P/3 | Expenditures | 64,000 | |||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:53 AM. |