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.) |
03/03/2021 | SSP/2020-21/R/18 | Direct Receipts | 21,000 | 03/03/2021 | SSP/2020-21/P/5 | Expenditures | 5,100 | |||||||
03/03/2021 | SSP/2020-21/R/21 | Direct Receipts | 1,700 | 03/03/2021 | SSP/2020-21/P/6 | Expenditures | 21,000 | |||||||
18/03/2021 | SSP/2020-21/R/19 | Direct Receipts | 15,300 | 03/03/2021 | SSP/2020-21/P/7 | Expenditures | 29,150 | |||||||
20/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 151,970 | 23/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 71,970 | |||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 51,315 | 23/03/2021 | MLALADS/2020-21/P/2 | Expenditures | 80,000 | |||||||
24/03/2021 | PPMS/2020-21/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/8 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 130,664 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 771.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 771.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:47 AM. |