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.) |
20/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 34,402 | 04/03/2021 | SSP/2020-21/P/3 | Expenditures | 12,600 | 03/03/2021 | SSP/2020-21/C/1 | 12,600 | ||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 87,496 | 08/03/2021 | SSP/2020-21/P/4 | Expenditures | 35.4 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 87,496 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 147,600 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,059 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,442 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 14,000 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 54,805 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:11 AM. |