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/9 | Direct Receipts | 11,200 | 25/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
18/03/2021 | SSP/2020-21/R/10 | Direct Receipts | 1,400 | 25/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 7,350 | |||||||
24/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 22,037 | 25/03/2021 | PPMS/2020-21/P/2 | Expenditures | 28,000 | |||||||
24/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
25/03/2021 | SSP/2020-21/R/11 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 81,758.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 81,758.5 | Expenditures | ||||||||||
28/03/2021 | SSP/2020-21/R/12 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:59 AM. |