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/11 | Direct Receipts | 23,100 | 25/03/2021 | PPMS/2020-21/P/2 | Expenditures | 28,000 | |||||||
18/03/2021 | SSP/2020-21/R/12 | Direct Receipts | 5,200 | 25/03/2021 | SSP/2020-21/P/6 | Expenditures | 25,900 | |||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 25,434 | 27/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 8,000 | |||||||
24/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 14,000 | 27/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 7,000 | |||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | SSP/2020-21/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 91,629.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 91,629.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 27 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:58 AM. |