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.) |
01/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 204 | 14/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 22,000 | |||||||
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 5,970 | 16/07/2021 | TSC/2021-22/P/1 | Expenditures | 80,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 20/07/2021 | TSC/2021-22/P/2 | Expenditures | 20,000 | |||||||
22/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 10,500 | 22/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2021 | SSP/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:27 PM. |