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.) |
05/12/2020 | SSP/2020-21/R/1 | Direct Receipts | 27,000 | 09/12/2020 | SSP/2020-21/P/1 | Expenditures | 9,800 | |||||||
09/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 11,200 | 30/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 28,000 | |||||||
26/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 1,215 | 30/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 32,000 | |||||||
30/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 228,743 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,268 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:52 PM. |