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/15 | Direct Receipts | 23,100 | 24/03/2021 | PPMS/2020-21/P/1 | Expenditures | 33,600 | |||||||
18/03/2021 | SSP/2020-21/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 38,703 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 19,600 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 140,593.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 140,593.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 966 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 882 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:45 PM. |