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.) |
17/03/2021 | SSP/2020-21/R/8 | Direct Receipts | 22,000 | 04/03/2021 | SSP/2020-21/P/1 | Expenditures | 10,300 | |||||||
19/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 99,845 | 26/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 22,420 | |||||||
28/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 246 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 48 | Expenditures | ||||||||||
28/03/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 104 | Expenditures | ||||||||||
28/03/2021 | SSP/2020-21/R/9 | Direct Receipts | 648 | Expenditures | ||||||||||
28/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
30/03/2021 | SSP/2020-21/R/10 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,447 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,672 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:15 AM. |