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/14 | Direct Receipts | 31,500 | 05/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 20,000 | |||||||
18/03/2021 | SSP/2020-21/R/15 | Direct Receipts | 5,250 | 17/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 18,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 38,782 | 25/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 23,800 | |||||||
24/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 32,200 | 25/03/2021 | PPMS/2020-21/P/1 | Expenditures | 32,200 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 141,757.5 | 31/03/2021 | SSP/2020-21/P/7 | Expenditures | 77,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 141,757.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,323 | Expenditures | ||||||||||
31/03/2021 | SSP/2020-21/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,837.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,837.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:17 PM. |