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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,660 | 03/11/2020 | SSP/2020-21/P/12 | Expenditures | 18,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 376,660 | 03/11/2020 | SSP/2020-21/P/13 | Expenditures | 34,000 | |||||||
12/11/2020 | SSP/2020-21/R/26 | Direct Receipts | 2,450 | 03/11/2020 | SSP/2020-21/P/14 | Expenditures | 11,900 | |||||||
12/11/2020 | SSP/2020-21/R/27 | Direct Receipts | 8,400 | 19/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 260,000 | |||||||
17/11/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 260,000 | 20/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,000 | |||||||
20/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 240 | 20/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 7,500 | |||||||
20/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 900 | 22/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 300 | |||||||
20/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 3,280 | Expenditures | ||||||||||
20/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 8,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:14 AM. |