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/2 | Direct Receipts | 6,300 | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17.7 | 25/07/2021 | GPMKHA/2021-22/C/1 | 18,000 | ||||
01/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 4,200 | 01/07/2021 | SSP/2021-22/P/2 | Expenditures | 17.7 | 26/07/2021 | GPMKHA/2021-22/C/3 | 3,780 | ||||
01/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 4,200 | 04/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 3,150 | 04/07/2021 | SSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/07/2021 | SSP/2021-22/R/8 | Direct Receipts | 3,150 | 26/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 18,000 | |||||||
01/07/2021 | SSP/2021-22/R/9 | Direct Receipts | 343 | Expenditures | ||||||||||
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 415 | Expenditures | ||||||||||
02/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 3,150 | Expenditures | ||||||||||
02/07/2021 | SSP/2021-22/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,380 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 24,954.1 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:21 AM. |